My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2020-251
CBCC
>
Official Documents
>
2020's
>
2020
>
2020-251
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/5/2021 2:28:48 PM
Creation date
12/18/2020 4:39:06 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
12/08/2020
Control Number
2020-251
Agenda Item Number
8.E.
Entity Name
Division of Library and Information Services
State of Florida, Department of State,
Subject
Grant for expanding technology skills education
Project Number
20-LSTA-B-07
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
contract manager, named below, will be responsible for monitoring its performance under this Agreement and <br />will be the official contact for each party. Any notice(s) or other communications in regard to this agreement <br />shall be directed to or delivered to the other party's contract manager by utilizing the information below. Any <br />change in the contact information below should be submitted in writing to the contract manager within 10 days <br />of the change. <br />For the Division of Library and Information Services: <br />David Beach, Library Program Specialist <br />Florida Department of State <br />R.A. Gray Building <br />Mail Station #9D <br />500 South Bronough Street <br />Tallahassee, Florida 32399-0250 <br />Phone: 850.245.6630 <br />Facsimile: 850.245.6643 <br />Email: david.beach@dos.myflorida.com <br />For the Subgrantee: <br />Tracey Wehking, Library Director <br />Indian River County Library <br />1600 21st Street Vero Beach Florida 32960 <br />Phone: 772.770.5060 <br />Email: twehking@irch'brary.org <br />5. Grant Payments. All grant payments are requested by submitting a Payment Request. Payment Requests and <br />supporting documentation must be submitted on the DOS Grants System at dosgrants.com.The total grant <br />award shall not exceed $$9,646 which shall be paid by the Division in consideration for the Subgrantee's <br />minimum performance as set forth by the terms and conditions of this Agreement. The grant payment schedule <br />is outlined below: <br />a) The first payment will be 50% of the grant award. Payment will be made in accordance with the <br />completion of the Deliverables. <br />b) The second payment will be 50% of the grant award. Payment will be made in accordance with the <br />completion of the Deliverables. <br />6. Electronic Payments. The Subgrantee can choose to use electronic funds transfer (EFT) to receive grant <br />payments. All Subgrantees wishing to receive their award through EFT must submit a Vendor Direct Deposit <br />Authorization form (form number DFS -AI -26E rev 6/2014), incorporated by reference, to the Florida <br />Department of Financial Services. If EFT has already been set up for your organization, you do not need to <br />submit another authorization form unless you have changed bank accounts. To download this form <br />visit inyfloridacfo com/Division/AA/Forms/DFS-AI-26E pdf. The form also includes tools and information <br />that allow you to check on payments. <br />Page: 3 <br />I DLIS antnded regi.mtd nnttch fi-om 33% to 201,',„ iii ALuu,7t 2020. <br />LS A. Gault Agrcemcnt ( Form DLIS%LSTAO 1) <br />Ckipter I B -2.011(2)(d), mire (add. cflective 03-20'_0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.