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V <br /> p sh06 , <br /> FWC Grant No . 02105 <br /> INDIAN RIVER COUNTY ARTIFICIAL REEF <br /> 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 25th Street , Vero Beach , FL 32960 hereafter "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 June 30 , 20039 <br /> inclusive. In accordance with Section 287 . 058 (2 ) , Florida Statutes , the GRANTEE shall not be eligible <br /> for reimbursement for services rendered prior to the execution date of this Agreement nor after the <br /> 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 on a cost reimbursement basis in an amount not to exceed <br /> $ 15 , 000 . <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 in <br /> writing by the COMMISSION 's Contract Manager. Each invoice shall include the FWC Grant Number and <br /> the GRANTEE's Federal Employer Identification ( FEID ) Number. An original and two (2 ) copies of the <br /> invoice shall be submitted . The COMMISSION shall not provide advance payment. All bills for amounts <br /> due under this Agreement shall be submitted in detail sufficient for a proper pre-audit and post-audit <br /> Page 1 of 8 <br />