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(15) NOTICE OF CONTACT <br />(a) All notices provided by Recipient under or pursuant to this Agreement shall be in writing <br />to Division's Grant Manager and delivered by standard or electronic mail using the correct information <br />provided in Subparagraph 15(b) below. <br />(b) The name and address of Division's Grant Manager for this Agreement is: <br />Division Contractual Point of Contact <br />Tamisha Jenkins <br />2555 Shumard Oak Blvd. <br />Tallahassee, FL 32399-2100 <br />(850) 815-4328 <br />Tamisha.jenkins@em.myflorida.com <br />(c) The name and address of Division's Programmatic Reviewer for this Agreement is: <br />Division Programmatic Point of Contact <br />Clesha Pennywell <br />2555 Shumard Oak Blvd. <br />Tallahassee, FL 32399-2100 <br />(850) 815-4310 <br />Clesha.Pennywell@em.myflorida.com <br />(d) The name and address of Representative of the Recipient responsible for the <br />administration of this Agreement is: <br />Name: David Johnson <br />Title: Director <br />Address: <br />4225 43rd Avenue <br />Vero Beach, FL 32967 <br />Phone: 772-226-3947 <br />Email: djohnson@indianriver.gov <br />(16) PAYMENTS <br />(a) Any advance payment under this Agreement is subject to Section 216.181(16), Florida <br />Statutes. All advances are required to be held in an interest-bearing account. If an advance payment is <br />requested, the budget data on which the request is based, and a justification statement shall be included <br />in this Agreement as Justification of Advance Payment as Attachment B. Justification of Advance <br />Payment (Attachment B) will specify the amount of advance payment needed and provide an explanation <br />of the necessity for and proposed use of these funds. No advance shall be accepted for processing if a <br />reimbursement has been paid prior to the submittal of a request for advanced payment. After the initial <br />11 <br />167 <br />