My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2000-045
CBCC
>
Resolutions
>
2000's
>
2000
>
2000-045
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/14/2023 1:22:06 PM
Creation date
10/15/2015 9:46:46 AM
Metadata
Fields
Template:
Resolutions
Resolution Number
2000-045
Approved Date
04/18/2000
Agenda Item Number
11.G.2.
Resolution Type
Joint Participation Agreement
Hurricane Irene
Entity Name
Florida Department of Transportation
Subject
Traffic Control Device Expenditures
Hurricane Irene Damage
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
10. The DEPARTMENT shall make payment to "Indian River County Board of County <br />Commissioners" and forward to Attention: Chris Mora, Traffic Engineering Division, 1840 25th <br />Street, Vero Beach, Florida 32960-3365. <br />11. The DEPARTMENT, during any fiscal year, shall not expend money, incur any liability, or enter <br />into any contract which, by its terms, involves the expenditure of money in excess of the amounts <br />budgeted as available for expenditure during such fiscal year. Any contract, verbal or written, made <br />in violation of this subsection is null and void, and no money may be paid on such contract. The <br />DEPARTMENT shall require a statement from the comptroller of the DEPARTMENT that funds <br />are available prior to entering into any such contract or other binding commitment of funds. Nothing <br />herein contained shall prevent the making of contracts for periods exceeding one (1) year, but any <br />contract so made shall be executory only for the value of the services to be rendered or agreed to be <br />paid for in succeeding fiscal years; and this paragraph shall be incorporated verbatim in all contacts <br />of the DEPARTMENT which are for an amount in excess of $25,000 and which have a term for a <br />period of more than one (1) year. <br />12. Records of costs incurred under the terms of this Agreement shall be maintained and made available <br />upon request to the Department at all times during the period of this Agreement and for three years <br />after final payment is made. Copies of these documents and records shall be furnished to the <br />Department upon request. Records of costs incurred include the Contractor's general accounting <br />records and the project records, together with supporting documents and records of the Contractor <br />and all subcontractors performing work on the project, and all other records of the Contractor and <br />subcontractors considered necessary by the Department for the proper audit of costs. <br />13. The DEPARTMENT may cancel this AGREEMENT for refusal of the COUNTY to allow public <br />access to all documents, papers, letters, or other material subject to the provisions of Chapter 119 <br />of the Florida Statutes, made or reviewed by the COUNTY in conjunction with this AGREEMENT <br />and shall make provisions in its AGREEMENTS with its consultants and sub -consultants to <br />terminate for failure to comply with this provision. <br />14. The COUNTY warrants that it has not employed or obtained any company or person, other than <br />bona fide employees of the COUNTY, to solicit or secure this AGREEMENT, and it has not paid <br />or agreed to pay any company, corporation, individual or firm, other than a bona fide employee <br />employed by the COUNTY. For breach or violation of this provision, the DEPARTMENT shall <br />have the right to terminate the AGREEMENT without liability. <br />
The URL can be used to link to this page
Your browser does not support the video tag.