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Reso 2000-265
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Reso 2000-265
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Last modified
6/3/2013 3:48:50 PM
Creation date
1/25/2006 1:56:40 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2000-265
Date (mm/dd/yyyy)
08/14/2000
Description
Grant Agmts w/State of Fla., Dept of Community Affairs, $120,000.
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<br />Contract Number: <br /> <br />AGREEMENT <br /> <br />THIS AGREEMENT is entered into by and between the State of Florida, Department of <br />Community Affairs, with headquarters in Tallahassee, Florida (hereinafter referred to as the <br />"Department"), and the City of Sunny Isles Beach, (hereinafter referred to as the "Recipient"). <br /> <br />THIS AGREEMENT IS ENTERED INTO BASED ON THE FOLLOWING FACTS: <br /> <br />A. WHEREAS, the Recipient represents that it is fully qualified, possesses the requisite skills, <br />knowledge, qualifications and experience to provide the services identified herein, and does offer to <br />perform such services; and <br /> <br />B. WHEREAS, the Department has a need for such services and does hereby accept the offer <br />of the Recipient upon the terms and conditions hereinafter set forth; and <br /> <br />C. WHEREAS, the Department has the authority pursuant to Florida law to disburse the funds <br />under this Agreement. <br /> <br />NOW, THEREFORE, the Department and the Recipient do mutually agree as follows: <br /> <br />(1) DEFINITION AND SCOPE OF WORK. <br /> <br />The Recipient agrees, under the terms and conditions of this contract and the applicable <br />state and local laws and regulations, to undertake, perform, and complete the specified work products <br />outlined in the Scope of Work and Schedule of Deliverables (Attachment A of this Agreement). <br /> <br />(2) REQUIRED REPORTS. <br /> <br />The Recipient shall provide to the Department a contract closeout report consisting of a <br />copy of each work product produced under this program. The report must be received by the <br />Department no later than November 1, 2001. If all required reports and copies, prescribed above, are <br />not sent to the Department or are not completed in a manner acceptable to the Department, the <br />Department shall withhold further payments until they are completed. The Department may terminate <br />this contract if reports are not received within ten (10) days after notice by the Department. <br /> <br />(3) PERIOD OF AGREEMENT. <br /> <br />This Agreement shall begin upon execution by both parties and shall end November 1, <br />2001, unless terminated earlier in accordance with the provisions of paragraph (8) of this Agreement. <br /> <br />(4) MODIFICATION OF CONTRACT: REPAYMENTS <br /> <br />Either party may request modification of the provisions of this Agreement. Changes <br />which are mutually agreed upon shall be valid only when reduced to writing, duly signed by each of the <br />parties hereto, and attached to the original of this Agreement. <br /> <br />All refunds or repayments to be made to the Department under this Agreement are to be <br />made payable to the order of "Department of Community Affairs", and mailed directly to the Department <br />at the following address: <br />
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