Laserfiche WebLink
Attachment E — Certification Regarding Debarment <br /> Attachment F — Statement of Assurances <br /> ( 17) FUNDING/CONSIDERATION <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 /> $40 ,500 , subject to the availability of funds . <br /> (b) Any advance payment under this Agreement is subject to Section <br /> 216 . 181 ( 16) , Fla . Stat . , and is contingent upon the Recipient ' s acceptance of the rights of the <br /> Division under Paragraph ( 12) (b) of this Agreement. The amount which maybe advanced may <br /> not exceed the expected cash needs of the Recipient within the first three months of the contract <br /> term . For a federally funded contract , any advance payment is also subject to federal OMB <br /> Circulars A-87 , A- 110 , A- 122 and the Cash Management Improvement Act of 1990 . [fan <br /> advance payment is requested below , the budget data on which the request is based and a <br /> justification statement shall be included in this Agreement as Attachment C . Attachment C will <br /> specify the amount of advance payment needed and provide an explanation of the necessity for <br /> and proposed use of these funds . <br /> An advance payment of $ is requested <br /> (c) After the initial advance , if any , payment shall be made on a reimbursement <br /> basis as needed . The Recipient agrees to expend funds in accordance with the Budget and <br /> Scope of Work , Attachment A of this Agreement . <br /> If the necessary funds are not available to fund this Agreement as a result of action by <br /> theLll � �frjl+ed Cta+ e� r r� ngragc the ferieral Office of Management and Budgetinn , the Mate r. hief <br /> Financial Officer or under subparagraph (20) (h) of this Agreement, all obligations on the part of <br /> the Division to make any further payment of funds shall terminate , and the Recipient shall submit <br /> its closeout report within thirty days of receiving notice from the Division . <br /> ( 18) REPAYMENTS <br /> All refunds or repayments due to the Division under this Agreement are to be made <br /> payable to the order of " Department of Community Affairs" , and mailed directly to the following <br /> address : <br /> Department of Community Affairs <br /> Cashier <br /> Finance and Accounting <br /> 2555 Shumard Oak Boulevard <br /> Tallahassee FL 32399-2100 <br />