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(20) LEGAL AUTHORIZATION . The Recipient certifies with respect to this Agreement that it possesses the legal authority to receive the funds to be provided under this Agreement and that, if applicable , its governing body has authorized , by resolution or otherwise , the execution and acceptance of this Agreement with all covenants and assurances contained herein . The Recipient also certifies that the undersigned possesses the authority to legally execute and bind Recipient to the terms of this Agreement. (21 ) VENDOR PAYMENTS . Pursuant to Section 215 . 422 , Fla . Stat. , the Department shall issue payments to vendors within 40 days after receipt of an acceptable invoice and receipt, inspection , and acceptance of goods and/or services provided in accordance with the terms and conditions of the Agreement. Failure to issue the warrant within 40 days shall result in the Department paying interest at a rate as established pursuant to Section 55 . 03 ( 1 ) Fla , Stat. The interest penalty shall be paid within 15 days after issuing the warrant. Vendors experiencing problems obtaining timely payment(s) from a state agency may receive assistance by contacting the Vendor Ombudsman at (850) 488-2924 or by calling the State Comptroller's Hotline at 1 -800-848-3792 . IN WITNESS WHEREOF , the parties hereto have caused this contract to be executed by their undersigned officials as duly authorized . RECIPIENT: INDIAN RIVER COUNTY July 13 , 2004 =Signature Date " `� C TQ1 . 1n a 41tnn , (: hairman jyped ame of,Sigpatory and Title - PROVED : 74 R cdljnty Adr4inistrator STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS Signature Date W Craig Fugate Director Division of Emergency Management Typed Name of Signatory and Title APPROVED AS ARAAL AN L JALFF1Y e W LI ASSISTANT COUNTY ATTORNEY 10