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FWC Grant No , 04027 <br /> INDIAN RIVER COUNTY <br /> ARTIFICIAL REEF MONITORING 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, Box 4B2 , Tallahassee , Florida <br /> 32399-160D , hereafter "COMMISSION", and the INDIAN RIVER COUNTY BOARD OF COUNTY <br /> COMMISSIONERS , whose address is 1840 25th Street, Vero Beach , FL 32960 , hereafter "GRANTEE" . <br /> NOW THEREFORE ; the COMMISSION and the GRANTEE , for the considerations hereafter set forth, <br /> 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 A, <br /> entitled "Scope of Services" , attached hereto and made a part hereof. <br /> 2. Contractor 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 upon <br /> request. <br /> TERM OF AGREEMENT <br /> 3 . This Agreement shall begin upon execution by both parties and end on December 23, 20059 <br /> inclusive. The GRANTEE shall not be eligible for reimbursement for services rendered after the termination <br /> date of the Agreement. <br /> COMPENSATION <br /> 4 . As consideration for the services rendered by the GRANTEE under the terms of this .Agreement, the <br /> COMMISSION shall pay the GRANTEE on a fee schedule basis in an amount not to exceed $ 19 ,245. <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 writing by <br /> the COMMISSION's Contract Manager. Each invoice shall include the FWC Grant Number and the <br /> GRANTEE's Federal Employer Identification ( FEID ) Number. An original and two (2) copies of the invoice shall <br /> be submitted . The COMMISSION shall not provide advance payment. All bills for amounts due under this <br /> Agreement shall be submitted in detail sufficient for a proper pre-audit and post-audit thereof. Invoices for <br /> reimbursement shall be submitted following successful completion of the artificial reef project described in <br /> Attachment A, Scope of Services. <br /> 6 . Travel expenses are not authorized . <br /> Page 1 of 14 <br />