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2000-043
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2000-043
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Last modified
3/15/2024 1:59:44 PM
Creation date
2/13/2024 10:45:18 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/15/2000
Control Number
2000-043
Agenda Item Number
11.G.2.
Entity Name
U.S. Dept. of Interior
Fish & Wildlife Service
Subject
Cooperative Agreement and Memo of Understanding for
Jungle Trail/Pelican Island Refuge Enhancement Project
Public Use Facilities
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CI <br />a <br />• <br />0 <br />1). FUNDING INCREMENTS: The Recipient is adiced that ill, '�erti lco's <br />obligation to provide funding for funding 'increments tncluded in this <br />agreement is contingent upon t i )satisfactory performance unci I h) the <br />availability of funds. Accordingly. no Icgr,.l liability cin the part 01'010 <br />Service unless or until funds are shade available to the Recipient ,anti notice <br />of such availability is confirmed in writing to the Recipient. <br />VH .IPI'ROPRIATION DATA: <br />APPROPRIATION: 40130 -6351 -0000(1'Y99)($50.000.00) - <br />VI 11. <br />10130-6.351-0040(I'Y99)(550.000.00). <br />fill. PAYM NT PROVISIONS: <br />A, Upon acceptance ofill c terms and conditions of this agreement. the Con nty <br />may submit requests for payment using Standard Form 270. Request for <br />Advance or Reimbursement. no more frequently than monthly. The Debt <br />Collection Improvement Act of 1996 (P.L. [04-13.11 requires that all federal <br />payments made by an agency after July 26. 1996. must be made by electronic <br />funds transfer unless the recipient certifies that they do not have an account <br />ata financial institution or authorized payment agr'ent. <br />B. The original and two copies of each payment request t Sf' 270) shall be <br />submitted to the Service Project Officer identified in Article X.A. of this <br />agreement. Upon approval, the Service Project Officer shall forward the <br />payment request and one copy to the Service Administrative Officer for <br />processing. <br />C. Should the County be unable to complete the provisions of this agreement, <br />all monies provided by the Service which prove to be cancelable obligations <br />or uaaflowable costs in accordance with A-87 ("Cost Principles for State and <br />Local Governinents") or the approved budget. shall be refunded to the <br />Service. <br />D. This aurccineits is intended io NO1-31mrt ;t particulGtr projCU lOF :t wq)eetltc <br />period of cline. Any portion of funds advanced to the Recipient that are not <br />expended at the completion of the period of perfonnance of this agreciitcstt <br />shall be returned to the Servicc, along with any interest earned on that <br />amount. <br />I%. ADJiMINISTRATIVi OFFIC; I.R: <br />The Administrative Officer for this agreement is: <br />Henry E. Cggink <br />
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