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4. As consideration for the saltwater artificial fishing reef project as described in Attachment A (Scope of Services), completed by the County under the terms of this Agreement, the Department shall pay the County a sum not to exceed $25,000 on a cost reimbursement basis. All requests for payment and disbursement of funds shall be made in strict accordance with provisions of Attachment A and Chapter 6211-9, Florida Administrative Code. An itemized listing by category of all expenditures claimed along with supporting documentation for each amount for which reimbursement is being claimed is required. All itemized paid invoiceslreccipts clearly reflecting dates of service and submitted along; with copies of canceled checks (or check numbers and certification of payment by the County) for payment reimbursement sliall, under this Agreement be submitted in detail sufficient for a proper pre - audit and post -audit thereof, as required by the Department. This Agreement shall become effective upon execution by both parties ail([ end on ,tune 30, 1999, inclusive. The sahwater artificial fishing; reef project described in Attachment A must be completed by the end date of this Agreement. In accordance with Section 287,058(2), Florida Statutes, for contractual services exceeding the amount provided in Section 287,017, Florida Statutes for Category Two, the County shall not be cligiblc for reimbursement for services rendered prior to the execution date of this Agreement. Reimbursement of payment by the County for any pre -deployment dive survey services for this project as described in Attachment A performed prior to the execution of this Agreement shall be allowed. In the event tic saltwater artificial fishing reef project is not complete by said date, the Department will have the right to cancel its obligations of any and all financial assistance granted for the said saltwater artificial fishing reef project. -file Department and the Comity fully understand and agree that there shall be no reimbursement of ftutds by the Department for any obligation or expenditure after expiration of the Agreement, G. The State of Florida's performance and obligation to pay under this Agreement, if the Agreement period extends into a new fiscal year, is contingent upon an annual appropriation by the Legislature and certification of the wailwatar attiticial fishing, reef prgieci hinds forwarded in the FCO Grants category. Pursuant to Section 215.422, Florida Statutes, the Departincrht"s Contract Manager shall have five (5) working days, unless otherwise specified herein, to inspect and approve the services for payment upon receipt of a complete and accurate request for uaynient package; the Department must submit a request for payment to dile Florida Department of Banking and Finance within twenty (20) days; the Department of Banking and finance is given ten (10) days to issue a warrant. Days are calculated from the latter date the invoice is received or services received, inspected and approved. Invoice payment requirements do not start until a proper and correct invoice and other required supporting documentation have been received. Invoices which (rave to be returned to tlte• County for correction(s) will result in a delay in payment. A Vendor Ombudsman has been established with the Florida Department of Banking and Finance who may be contacted if the County is experiencing problems in obtaining timely payinent(s) from a State of Florida agency. 71re Vendor Ombudsman imay be contacted at 1150148$-2924 or 1- 800.848-3792. R. In accordance with Section 215.422, Florida Statutes, the Department shall pay the Count) - interest at a rate as established by Section 55.!13(1), Ftorida Statutes. on the unpaid balance, if a warrant in pa}orient ofan invoice is tint issued within fi-irty (411) dwk s after tccctpt of a correct invoice and mccipt, inspection and approval ofthe Erxule and wv, rrw-N 1nlco"I pat monis of l .nv 2 trI yr