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2006-331N.
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2006-331N.
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Last modified
1/31/2017 12:08:23 PM
Creation date
9/30/2015 10:05:50 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
10/03/2006
Control Number
2006-331N.
Agenda Item Number
7.J.
Entity Name
St. Peter's Human Services, Inc.
Subject
Grant Contract for Children's Advisiory Services
Supplemental fields
SmeadsoftID
5847
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DISQUALIFICATION <br /> Any one, or combination of, the three items listed below, will disqualify an applicant from <br /> further consideration as a qualified applicant. <br /> 1 . Failure to include proof of ability to obtain all required liability insurance having <br /> Indian River County Commissioners as an additional insured , contained in the <br /> contract attached to the proposal <br /> 2. Failure to include the proper number of copies of the application . <br /> 3. Failure to submit proposal within the stated time frame. <br /> PROCEDURES AND REQUIREMENTS <br /> • All applicants are required to attend the Applicants' Orientation Conference on <br /> May 51 2006, 1 :00 p.m., Indian River County Administration Building , 1840 25'" <br /> Street, Vero Beach , FL, Conference Room A. The purpose of the meeting is to <br /> go over the application , general requirements, and for staff to respond to any <br /> questions. After this meeting all questions and answers shall be reduced to <br /> writing , and mailed to all attendees. <br /> • All agencies, or individuals, receiving a grant will be required to mention Indian <br /> River County as a funder, or partial funder of the program , in all printed material <br /> and press releases. <br /> • All agencies, or individuals, - receiving a $25,000 grant or more, will be required to <br /> provide Indian River County with a financial audit within 120 days after the end of <br /> the agency's fiscal year. <br /> The following items will NOT be reimbursed by the Indian River County Board of <br /> County Commissioners, or by the Children's Services Advisory Committee: <br /> • Any expense not outlined in the agency's funding application . <br /> • Capital expenses of any amount. <br /> • Cell phone charges. <br /> • Costs incurred by applicants in responding to the RFP. <br /> • Expenses other than those related to the curriculum or staffing of the program . <br /> • Expenses incurred prior to the first date of the grant. <br /> • Travel expenses not related to the delivery of the program . <br /> • Travel outside of Indian River County <br /> • Sick or vacation day payments for employees . <br /> • Salary payments to relatives working for agencies receiving grant funds , per the <br /> Indian River County's policy on nepotism. <br /> All materials and supporting documentation submitted in response to the RFP become <br /> public documents and the property of the Indian River Board of County Commissioners. <br /> EVALUATION CRITERIA <br /> The proposals will be reviewed and evaluated by the Grant Review Sub-Committee, <br /> which consists of members of the Children's Services Advisory Committee and other <br /> citizens of Indian River County. <br /> VIII <br />
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