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FWC Grant No. FWC-06111 <br /> INDIAN RIVER COUNTY ARTIFICIAL REEF <br /> CONSTRUCTION PROJECT <br /> THIS GRANT AGREEMENT is entered into by and between the FLORIDA FISH AND WILDLIFE <br /> CONSERVATION COMMISSION , whose address is 620 South Meridian Street, Tallahassee, Florida <br /> 32399-1600 , hereafter "COMMISSION" , and the INDIAN RIVER COUNTY BOARD OF COUNTY <br /> COMMISSIONERS , whose address is 1840 25T" Street, Vero Beach , Florida 32960 hereafter <br /> "GRANTEE". <br /> NOW THEREFORE , the COMMISSION and the GRANTEE, for the considerations hereafter set <br /> forth , agree as follows: <br /> DUTIES OF THE GRANTEE <br /> 1 . Scope of Services <br /> The GRANTEE shall perform the services and specific responsibilities as set forth in Attachment <br /> A, entitled "Scope of Services", attached hereto and made a part hereof. <br /> 2. Grantee Eligibility <br /> The GRANTEE shall be licensed as necessary to perform under this Grant Agreement as may be <br /> required by law, rule , or regulation , and shall provide evidence of such compliance to the COMMISSION <br /> upon request. <br /> TERM OF AGREEMENT <br /> 3 . This Agreement shall begin upon execution by both parties and end June 30, 2007, inclusive. All <br /> work described in Attachment A, Scope of Services, must be completed no later than June 30, <br /> 2007 . The GRANTEE shall not be eligible for reimbursement for services rendered prior to the execution <br /> date of this Agreement nor after June 30 , 2007 . <br /> COMPENSATION <br /> 4. As consideration for the services rendered by the GRANTEE under the terms of this Agreement, <br /> the COMMISSION shall reimburse the GRANTEE on a cost reimbursement basis in an amount not to <br /> exceed $60,000 . <br /> PAYMENTS <br /> 5 . The COMMISSION shall pay the GRANTEE for satisfactory service upon submission of invoices , <br /> accompanied by required reports or deliverables, and after acceptance of services and deliverables in <br /> writing by the COMMISSION's Contract Manager. Each invoice shall include the FWC Grant Number and <br /> the GRANTEE's Federal Employer Identification ( FEID) Number. An original and two (2 ) copies of the <br /> invoice shall be submitted . The COMMISSION shall not provide advance payment. All bills for amounts <br /> due under this Agreement shall be submitted in detail sufficient for a proper pre-audit and post-audit <br /> thereof. Invoices for reimbursement shall be submitted following successful completion of the artificial reef <br /> project described in Attachment A, Scope of Services , and approved by the COMMISSION prior to the <br /> termination date of the Agreement. The GRANTEE shall not be eligible for reimbursement for services <br /> rendered after June 30, 2007 . A final invoice must be received by the COMMISSION no later than <br /> August 15 , 2007 to assure availability of funds for payment. <br /> 6 . No travel expenses are authorized . <br /> Page 1 of 8 <br />