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2006-235
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2006-235
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Last modified
8/22/2016 4:21:49 PM
Creation date
9/30/2015 9:50:32 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Amendment
Approved Date
07/11/2006
Control Number
2006-235
Agenda Item Number
7.P.
Entity Name
Florida Fish and Wildlife Conservation Commission
Subject
Change due date of Final draft report to July 31, 2006
copy partially executed
Supplemental fields
SmeadsoftID
5709
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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 />
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