My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2005-294 1 of 2
CBCC
>
Official Documents
>
2000's
>
2005
>
2005-294 1 of 2
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/4/2016 11:10:23 AM
Creation date
9/30/2015 9:04:33 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
09/06/2005
Control Number
2005-294
Agenda Item Number
7.P
Entity Name
Department of Community Affairs
Subject
Federally Funded SubGrant Agreement
Emergency Management Performance Grant
Project Number
06BG-10-40-01-085
Alternate Name
FDCA EMPA
Supplemental fields
SmeadsoftID
5146
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
52
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
(b) In the event of any inconsistencies or conflict between the language of this <br /> Agreement and the attachments hereto , the language of such attachments shall be controlling , but <br /> only to the extent of such conflict or inconsistency. <br /> (c) This Agreement has the following attachments <br /> Exhibit 1 - Funding Sources <br /> Attachment A - Budget <br /> Attachment B and B - 1 - Scope of Work <br /> Attachment C - Program Statutes , Regulations, and Program Requirements <br /> Attachment D - Reports <br /> Attachment E - Justification of Advance <br /> Attachment F - Warranties and Representations <br /> Attachment G - Certification Regarding Debarment <br /> Attachment H - Statement of Assurances <br /> ( 17) FiINDIN(' ICONSIDERATION <br /> (a) This is a cost-reimbursement Agreement . The Recipient shall be reimbursed <br /> for costs incurred in the satisfactory performance of work hereunder in an amount not to exceed <br /> 5102,959 subject to the availability of funds . <br /> (b) By its execution of this Agreement, the Recipient authorizes the Department <br /> to pay on its behalf $ 2 , 847 for the recurring charges for the satellite communications service from <br /> the total allocation provided to Recipient of $ 105 , 806 . <br /> (c) Any advance payment under this Agreement is subject to Section <br /> 216 . 181 ( 16) , Florida Statutes , and is contingent upon the Recipient ' s acceptance of the rights of <br /> the Department under Paragraph ( 12) (b) of this Agreement . The amount which maybe advanced <br /> may not exceed the expected cash needs of the Recipient within the first three (3 ) months of the <br /> contract term . For a federally funded contract, any advance payment is also subject to federal <br /> OMB Circulars A- 87 , A- 110 , A- 122 and the Cash Management Improvement Act of 1990 . If an <br /> advance payment is requested, the budget data on which the request is based and a justification <br /> statement shall be included in this Agreement as Attachment E . Attachment E will specify the <br /> amount of advance payment needed and provide an explanation of the necessity for and proposed <br /> use of these funds . <br /> 1 . _ No advance payment is requested . <br /> 2 . An advance payment of $ is requested . <br /> 14 <br />
The URL can be used to link to this page
Your browser does not support the video tag.