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FWC Agreement No. Enter CFDA Number(s) <br />Section 4. COMPENSATION AND PAYMENTS. <br />A. Compensation. <br />As consideration for the services rendered by the Recipient under the terms of <br />this Agreement, the Commission shall pay the Recipient on a cost reimbursement <br />basis in an amount not to exceed $200,000. <br />B. Payments. <br />The Commission shall pay the Recipient for satisfactory performance of the tasks <br />identified in Attachment A as evidenced by the completed deliverables, upon <br />submission of invoices, accompanied by supporting documentation sufficient to <br />justify invoiced expenses or fees, and after acceptance of services and <br />deliverables in writing by the Commission's Contract Manager. Unless otherwise <br />specified in Attachment A, invoices shall be due monthly, commencing from the <br />start date of this Agreement. Invoices must be legible and must clearly reflect the <br />Deliverables that were provided in accordance with the terms of the Agreement <br />for the invoice period. Unless otherwise specified in Attachment A, a final invoice <br />shall be submitted to the Commission no later than forty-five (45) days following <br />the expiration date of this Agreement to assure the availability of funds for <br />payment. Further, pursuant to Section 215.971(1)(d), F.S., the Commission may <br />only pay the Recipient for allowable costs resulting from obligations incurred <br />during the Agreement period. <br />C. Invoices. <br />Each invoice shall include the Commission Agreement Number and the Recipient's <br />Federal Employer Identification (FEID) Number. Invoices, with supporting <br />documentation, may be submitted electronically to the attention of the <br />Commission's Contract Manager. If submitting hard copies, an original and two <br />(2) copies of the invoice, plus all supporting documentation, shall be submitted. <br />All bills for amounts due under this Agreement shall be submitted in detail <br />sufficient for a proper pre -audit and post -audit thereof. Recipient acknowledges <br />that the Commission's Contract Manager shall reject invoices lacking <br />documentation necessary to justify invoiced expenses. <br />D. Match <br />If this Agreement is made pursuant to a grant award as authorized by Rule 68- <br />1.003, F.A.C., the Recipient is required to contribute non-federal match towards <br />Recipient/Subrecipient AgreementLast Revised: 3.20.2023 Page 4 of 45 <br />264 <br />