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CHECKLIST <br /> FINANCE AND ACCOUNTING TO BCC <br /> Name of Contractor: <br /> Project Name : <br /> BCC Date : Person Completing . <br /> ALL CONTRACTS, OR SUPPLEMENTS TO BE APPROVED BY BOARD MUST <br /> HAVE THIS COMPLETED CHECKLIST ATTACHED <br /> All exhibits and/or attachments referenced in contract are included with contract. <br /> If insurance and/or performance bond(s) is required, the Certificate of Insurance or <br /> Bond is attached to contract. <br /> Liquidated Damages are provided for in the contract, if applicable. <br /> The contract agrees with all back-up and agenda materials. <br /> The contract is in compliance with Section 287 . 133 (2)(b), Florida Statutes, with <br /> respect to public entity crimes. <br /> If the contract is a supplement to a Master Contract, be sure the Supplement number <br /> I <br /> s correct. <br /> Not-to-exceed contracts must have an hourly rate schedule as part of the contract. <br /> On supplements, the professional hourly rate fee schedule must match the Master <br /> Contract <br /> The County ' s standard Reimbursable Cost Schedule, if applicable, is attached . <br /> Checked by Risk Management <br /> Checked by County Attorney' s Office (initiated by attorney) . <br /> The original contract (including this checklist and all exhibits/attachments) must be in <br /> the hands of the clerk at least 10 days prior to the board meeting <br /> Date received by Clerk' s Office: <br /> Number of originals received : <br /> FXommunity DevelopmentlCDBG\2008 NSP\Contrsets\Nonprotits\DCA APPROVAL OF CONTRACIS\Sub-Recipient <br /> Agreement for Housing Authority - Approved by DCA.doc <br /> 54 <br />