5/3/2016 1:52:56 PM
9/30/2015 10:33:49 PM
Official Document Type
Agenda Item Number
Florida Department of Agriculture and Consumer Services
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0 ! 2039 <br /> Florida Department of Agriculture and Consumer Services <br /> y Division of Administra7ion <br /> CONTRACTUAL, SERVICES AGREEMENT <br /> CHARLES H . BRONSON <br /> COMMISSIONER <br /> This AGREEVENT , made and entered into this 6th day of <br /> February - 2007 f by and between the DEPARTMENT OF ACRIC - LTURE <br /> AND CONSUMER SERVICES , State of Florida , and INDIAN RIVER 30ARD OF <br /> COUNTY COMMISSIONERS , the CONTRACTOR . <br /> CONTRACT PERIOD : This agreement shall be in effect for a <br /> period of one year ( 1 ) from the date an authorized representative <br /> of the Contractor executes upon signature . <br /> The Contractor agrees to provide the following services : <br /> ( i ) all services as stipulated in the attached Scope of Work , <br /> hereby incorporated by reference and ( 2 ) a Closeout Report within <br /> forty- five (45) days of cor_ tract tern- na -_ ion detailing a <br /> receipts ( including interest earned ) , expenditures and remaining <br /> balance . The total amount of any remaining balance stemming from <br /> the initial advance and interest earned mast be repaid to the <br /> Departmen : by attaching a warrant to the required Closeout Report . <br /> The Department of Agriculture and Consumer Sery - ces agrees to <br /> provide the Contractor remuneration for services rendered in an <br /> amount not to exceed $ 50 , 000 including five percent ( $ 2 , 500 ) for <br /> administration , pursuant to the terms and conditions stipulated in <br /> the a cached Scope of Work . <br /> The six digit Department or Management Services ` class / <br /> group code commodity catalog control numbers : 973360 . <br /> The Department of Agriculture and Consumer Services will pay <br /> the Contractor in arrears as follows : An advance of twenty five <br /> percent upon contract execution with the balance being paid or. a <br /> cost reimbursement upon receipt of invoices and appropriate <br /> supporting documentation . <br /> B - '- 1s for any authorized travel expenses shall be submitted <br /> and paid in accordance with the rates soecified in <br /> Section 112 . 061 , Florida Statutes , governing payments by the State <br /> for travel expenses . Authorization for travel expenses must be <br /> specified in the paragraph for paymenIs d' rectly above . <br /> Page I of 17 <br />
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