My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2004-231
CBCC
>
Official Documents
>
2000's
>
2004
>
2004-231
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/27/2016 2:30:16 PM
Creation date
9/30/2015 8:05:18 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
10/12/2004
Control Number
2004-231
Agenda Item Number
7.K.
Entity Name
Martinez Industries Inc.
Subject
Citrus Best Management Services
Cost Share Grant Contract
Archived Roll/Disk#
3224
Supplemental fields
SmeadsoftID
4326
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
45
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
� . . . ` . U <br /> v <br /> 141 <br /> Florida Department of Aar = cup lure <br /> t <br /> s` =1 and Consumer Services <br /> Division of Administra _ _ or. <br /> CHARLES H. BRONOSON <br /> COJI .NfISSIONER CONTRACTUAL SERVICES AGREEMENT - <br /> This AGREEMENT , made and entered into this day of <br /> by and between the DEPARTMENT OF AGRICJLTURE <br /> ANDCONSUZvIER SERVICES , State of Florida , and the Tndian River Board of <br /> County Commissioners , the CONTRACTOR . <br /> CONTRACT PERIOD : This Agreement shall be in effect from <br /> the date of execution for a period of three vearse <br /> The Contractor agrees to provide all deliverables as <br /> stipulated in the Scope of Work , hereby incorporated by <br /> reference as an attachment . <br /> The six digit Department of Management Services ` class / <br /> group code commodity catalog control number is : 973300 <br /> The Department of Agriculture and Consumer Services will <br /> pay the Contractor in arrears as follows : an advance of twenty <br /> five percent of the first year funds will be dispersed to the <br /> Contractor at the execution of this contract with the balance to <br /> be paid upon submission of invoices and other supporting <br /> documentation . Total distributions will not exceed $ 250 , 000 per <br /> year , including not more than a 5 % administration cost to be <br /> dispersed to the Indian River Soil and Water Conservation <br /> District for each contract administered under this agreement . <br /> Bills for any authorized travel expenses shall be submitted <br /> and paid in accordance with the rates specified in Section <br /> 112 . 061 , Florida Statutes , governing payments by the State for <br /> travel expenses . Authorization for travel expenses must be <br /> specified in the paragraph for payments directly above . <br /> Bills for services shall be submitted in triplicate to <br /> Department of Agriculture and Consumer Services , Office of <br /> Agricultural Water Polio , 1203 Governors Square Boulevard , <br /> Suite 2001 Tallahassee , Florida , 32301 , in detail sufficient for <br /> a proper pre - audit and post - audit thereof . <br /> Section 215 . 422 , Florida Statutes , provides that agencies <br /> have five ( 5 ) working days to inspect <br /> and <br /> theappprove goods <br /> a. d <br /> services , unless bid specifications or <br /> 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.