5-6-19 Regular Meeting Minutes - Laserfiche WebLink

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Fiscal Year Begins 07/01/2049 Ends 06/30/2020 This contract is hereby entered into by and between the Lee County Department of Social Services (the "County") and Steele Bridge Enterprises/D&D general Store (the "Contractor") (referred to collectively as the "Parties"). The Contractor's federal tax identification number is 27-3190975 1. Contract Documents: This Contract consists of the following documents: (1) This contract (2) The General Terms and Conditions (Attachment A) (3) The Scope of Work, description of services, and rate (Attachment B) (4) Federal Certification Regarding Drug -Free Workplace & Certification Regarding Nondiscrimination (Attachment C) (5) Conflict of Interest (Attachment D) (6) No Overdue Taxes (Attachment E) (7) Federal Certification Regarding Lobbying (Attachment G) (8) Federal Certification Regarding Debarment (Attachment H) (9) Certification of Transportation (Attachment J) (10)State Certification (Attachment M) (11)Attachment N - Non -Discrimination, Clean Air, Clean Water (12) Contract Determination Questionnaire (required) These documents constitute the entire agreement between the Parties and supersede all prior oral or written statements or agreements. 2. Precedence among Contract Documents: In the event of a conflict between or among the terms of the Contract Documents, the terms in the Contract Document with the highest relative precedence shall prevail. The order of precedence shall be the order of documents as listed in Paragraph 1, above, with the first -listed document having the highest precedence and the last -listed document having the lowest precedence. If there are multiple Contract Amendments, the most recent amendment shall have the highest precedence and the oldest amendment shall have the lowest precedence. 3. Effective Period: This contract shall be effective on 07/01/2019 and shall terminate on 06/30/2020, This contract must be twelve months or less. 4. Contractor's Duties: The Contractor shall provide the services and in accordance with the approved rate as described in Attachment B, Scope of Work. 5. County's Duties: The County shall pay the Contractor in the manner and in the amounts specified in the Contract Documents. The total amount paid by the County to the Contractor under this contract shall not exceed $ 35,000. ® a. There are no matching requirements from the Contractor. ❑ b. The Contractor's matching requirement is $ which shall consist of: ❑ In-kind ❑ Cash ❑ Cash and In-kind ❑ Cash and/or In-kind The contributions from the Contractor shall be sourced from non-federal funds. The total contract amount including any Contractor match shall not exceed $ 6. Reversion of Funds: Any unexpended grant funds shall revert to the County Department of Social Services/Human Services upon termination of this contract. Contract -General (06/15)