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2003-196
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2003-196
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authorized , by resolution or otherwise, the execution and acceptance of this Agreement with all covenants <br /> and assurances contained herein . The Recipient also certifies that the undersigned possesses the <br /> authority to legally execute and bind Recipient to the terms of this Agreement. <br /> (21 ) VENDOR PAYMENTS . <br /> Pursuant to Section 215 .422 , Fla . Stat. , the Department shall issue payments to vendors <br /> within 40 days after receipt of an acceptable invoice and receipt, inspection , and acceptance of goods <br /> and/or services provided in accordance with the terms and conditions of the Agreement. Failure to issue <br /> the warrant within 40 days shall result in the Department paying interest at a rate as established pursuant <br /> to Section 55 . 03 ( 1 ) Fla . Stat. The interest penalty shall be paid within 15 days after issuing the warrant . <br /> Vendors experiencing problems obtaining timely payment(s ) from a state agency may <br /> receive assistance by contacting the Vendor Ombudsman at (850) 488-2924 or by calling the State <br /> Comptroller's Hotline at 1 -800-848-3792 . <br /> IN WITNESS WHEREOF , the parties hereto have caused this contract to be executed by their <br /> undersigned officials as duly authorized . <br /> RECIPIENT : INDIAN RIVER COUNTY <br /> August 12 , 2003 <br /> Signature Date <br /> Kenneth R . Macht , Chairman <br /> Typed Name of Signatory and Title <br /> FEID# 59 - 60000674 <br /> STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS <br /> rl3 <br /> i n re Date <br /> W. Craiq Fuqate , Director, Division of Emergency Management <br /> Typed Name of Signatory and Title I111ian River Co . Approved Date <br /> AW W <br /> C* . Attorney <br /> Budget <br /> Dept , g• L � 3 <br /> Fisk Mgr, <br /> General Svcs . <br /> 10 Purchasing <br />
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