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RECEIVED FEB 0 - 9 2007 Q ? ? U d 9 <br /> 4TH - T@ <br /> OA <br /> _ Florida Department of Agriculture and Consumer Services <br /> Division of Administration <br /> aQon �s - CONTRACTUAL SERVICES AGREEMENT <br /> CHARLES FI . BRONSON <br /> COMMISSIONER <br /> This AGREEMENT , made and entered into this 6th day of <br /> February . 2007 , by and between the DEPARTMENT OF AGRICULTURE <br /> AND CONSUMER SERVICES , State of Florida , and INDIAN RIVER BOARD OF <br /> COUNTY COMMISSIONERS , the CONTRACTOR . <br /> CONTRACT PERIOD : This agreement shall be in effect for a <br /> period of one year ( 1 ) from the date an authorized representative <br /> of the Contractor executes upon signature . <br /> The Contractor agrees to provide the following services : <br /> ( 1 ) all services as stipulated in the attached Scope of Work , <br /> hereby incorporated by reference and ( 2 ) a Closeout Report within <br /> forty- five (45) days of contract termination detailing all <br /> receipts ( including interest earned ) , expenditures and remaining <br /> balance . The total amount of any remaining balance stemming from <br /> the initial advance and interest earned must be repaid to the <br /> Department by attaching a warrant to . the required Closeout Report . <br /> The Department of Agriculture and Consumer Services agrees to <br /> provide the Contractor remuneration for services rendered in an <br /> amount not to exceed $ 50 , 000 including five percent ( $ 2 , 500 ) for <br /> administration , pursuant to the terms and conditions stipulated in <br /> the attached Scope of Work . <br /> The six digit Department of Management Services ' class / <br /> group code commodity catalog control number is : 973360 . <br /> The Department of Agriculture and Consumer Services will pay <br /> the Contractor in arrears as follows : An advance of twenty five <br /> percent upon contract execution with the balance being paid on a <br /> cost reimbursement upon receipt of invoices and appropriate <br /> supporting documentation . <br /> Bills for any authorized travel expenses shall be submitted <br /> and paid in accordance with the rates specified in <br /> Section 112 . 061 , Florida Statutes , governing payments by the State <br /> for travel expenses . Authorization for travel expenses must be <br /> specified in the paragraph for payments directly above . <br /> Page I of 17 <br />