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t` s of <br /> FWC Grant No. 06270 <br /> INDIAN RIVER COUNTY <br /> NEARSHORE REEF MONITORING PROJECT <br /> THIS GRANT AGREEMENT is entered into by and between the FLORIDA FISH AND WILDLIFE <br /> CONSERVATION COMMISSION , whose address is 620 South Meridian Street, Tallahassee, Florida <br /> 32399-1600, hereafter "COMMISSION", and the INDIAN RIVER COUNTY BOARD OF COUNTY <br /> COMMISSIONERS, whose address is 1840 251" Street, Vero Beach , Florida 32960 , hereafter <br /> "GRANTEE" . <br /> NOW THEREFORE , the COMMISSION and the GRANTEE , for the considerations hereafter set <br /> forth , agree as follows: <br /> DUTIES OF THE GRANTEE <br /> 1 . Scope of Services <br /> The GRANTEE shall perform the services and specific responsibilities as set forth in Attachment <br /> A, entitled "Scope of Services" , attached hereto and made a part hereof. <br /> 2 . Contractor Eligibility <br /> The GRANTEE shall be licensed as necessary to perform under this Grant Agreement as may be <br /> required by law, rule, or regulation , and shall provide evidence of such compliance to the COMMISSION <br /> upon request. <br /> TERM OF AGREEMENT <br /> 3. This Agreement shall begin upon execution by both parties and end on December 2, 20089 <br /> inclusive. The GRANTEE shall not be eligible for reimbursement for services rendered prior to the <br /> execution date of this Agreement nor after the termination date of the Agreement. <br /> COMPENSATION <br /> 4 . As consideration for the services rendered by the GRANTEE under the terms of this Agreement, <br /> the COMMISSION shall pay the GRANTEE for direct costs on a cost reimbursement basis as outlined in <br /> Attachment A, and not to exceed $222 ,222 . 00 . Indirect costs shall be paid at the rate of 12 . 5% of total <br /> direct costs. Maximum compensation under the agreement shall not exceed $250,000.00 . <br /> PAYMENTS <br /> 5 . The COMMISSION shall pay the GRANTEE for satisfactory service upon submission of invoices, <br /> accompanied by required reports or deliverables , and after acceptance of services and deliverables <br /> in writing by the COMMISSION 's Contract Manager. Each invoice shall include the FWC Grant <br /> Number and the GRANTEE's Federal Employer Identification (FEID ) Number. An original and two <br /> (2) copies of the invoice shall be submitted . The COMMISSION shall not provide advance payment. <br /> All bills for amounts due under this Agreement shall be submitted in detail sufficient for a proper <br /> pre-audit and post-audit thereof. Invoices for reimbursement shall be submitted following <br /> successful completion of the artificial reef project described in Attachment A, Scope of Services . <br /> The GRANTEE shall be reimbursed on a cost reimbursement basis in accordance with Comptroller <br /> Contract Payment Requirements as shown in the Department of Financial Services , Bureau of <br /> Accounting and Auditing , Voucher Processing Handbook, Chapter 4 . , C . , I . , attached hereto and <br /> made a part hereof as Attachment B. <br /> Page 1 of 19 <br />