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r <br /> r <br /> f <br /> (4) MODIFICATION OF CONTRACT : REPAYMENTS <br /> Either party may request modification of the provisions of this Agreement . Changes which <br /> are mutually agreed upon shall be effective only when reduced to writing, duly signed by each of the <br /> parties hereto, and attached to the original of this Agreement. No change to the terms and conditions of <br /> this Agreement, including the Scope of Work, shall be effective until filed and approved in accordance <br /> with the provisions in Attachment B . <br /> Changes to the amount of funding to be provided may be accomplished by notice from the <br /> Department to the Recipient, in the form of certified mail , return receipt requested . The Department may <br /> make an award of additional funds by subsequent Award Letter certified mail, return receipt requested, to <br /> the Recipient's contact identified in Paragraph ( 10), below . Should the Recipient determine it does not <br /> wish to accept the award of additional funds, then the Recipient shall provide notice to the Department <br /> contact within thirty (30) days of receipt of the Award Letter. Otherwise, the Recipient shall provide to <br /> the Department its written notice of acceptance within forty-five (45 ) days of receipt of the Award Letter. <br /> The terms of this Agreement shall be considered to have been modified to include the additional funds <br /> upon the Department ' s receipt of the written notice of acceptance and receipt of a budget form which <br /> details the proposed expenditure of the additional funds . The budget form will be provided by the <br /> Department when the offer of additional funds is made . <br /> Notwithstanding the foregoing, any budget changes which do not increase the overall cost of <br /> the project or change the Scope of Work do not require a written modification to this Agreement. <br /> All refunds or repayments to be made to the Department under this Agreement are to be <br /> made payable to the order of "Department of Community Affairs", and mailed directly to the Department <br /> at the following address : <br /> Department of Community Affairs <br /> Cashier <br /> Finance and Accounting <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee FL 32399-2100 <br /> In accordance with § 215 .34(2), Florida Statutes , if a check or other draft is returned to the Department <br /> for collection, the Department must add to the amount of the check or draft a service fee of Fifteen <br /> Dollars ($ 15 . 00) or Five Percent (5 %) of the face amount of the check or draft, whichever is greater. <br /> (5 ) RECORDKEEPING <br /> (a) As applicable, Recipient's performance under this Agreement shall be subject to the <br /> federal "Common Rule : Uniform Administrative Requirements for State and Local Governments" (53 <br /> Federal Register 803 4) or OMB Circular No . A- 110, "Grants and Agreements with Institutions of High <br /> Education, Hospitals, and Other Nonprofit Organizations, " and either OMB Circular No. A- 87, " Cost <br /> Principles for State and Local Governments, " OMB Circular No . A-21 , " Cost Principles for Educational <br /> Institutions, " or OMB Circular No . A- 122, " Cost Principles for Nonprofit Organizations . " If this <br /> Agreement is made with a commercial (for-profit) organization on a cost-reimbursement basis, the <br /> Recipient shall be subject to Federal Acquisition Regulations 31 . 2 and 931 .2 . <br /> 2 <br />