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(8) PERIOD OF AGREEMENT A. In accordance with section 215.971(1)(d), F.S., the Recipient may expend funds authorized by this Agreement only for allowable costs from obligations incurred during the Agreement period. This Agreement shall begin upon execution by both parties or April 1, 2025, whichever is later and shall end on June 30, 2025, unless: The Department requests and receives from the Florida Legislature an extension for one (1) year to reflect changes to the funding source; or The Agreement is terminated earlier in accordance with Section 20, Termination, of this Agreement. B. The Department does not guarantee an extension or renewal of this Agreement or funding beyond the term of this Agreement and shall not, absent legislative approval of funding, be obligated to extend this Agreement beyond June 30, 2025. This Agreement may be renewed on a yearly basis, contingent upon a specific appropriation by the Legislature. Renewals must be in writing, subject to the same terms and conditions as set forth in the initial contract, made by mutual agreement, and will be contingent upon satisfactory fiscal and programmatic performance evaluations as determined by the Department, and subject to the availability of funds. (9) FUNDING A. Funding for this Agreement consists of the awarded state resources set forth in the below -listed Exhibit 1, Audit Requirements. B. The method of payment for this Agreement is cost reimbursement or rural payment pursuant to section 215.971(1)(h), F.S. and subject to the availability of funds. C. In accordance with Legislative Appropriation line item #2971, Chapter 2024-231, Laws of Florida, funds shall only be used to reimburse Recipient expenditures or pay for allowable costs incurred by a Rural Recipient for Recipient's implementation of the PSAP Upgrade. D. The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation by the Legislature. E. The Department will reimburse or provide rural payment to the Recipient only for allowable costs incurred during the Agreement period by the Recipient for the successful completion of each deliverable. The maximum reimbursement amount for the entirety of this Agreement is $208,418.54. F. The Department will review any request for reimbursement or rural payment by comparing the documentation provided by the Recipient's Agreement Manager against a performance measure, outlined in Attachment A, that clearly delineates: The required minimum acceptable level of service to be performed; and, The criteria for evaluating the successful completion of each deliverable. G. For the purposes of this Agreement, the Department shall consider payments made by Recipient to be improper under the following circumstances: DMS -P1-24-07-17 Page qfrA