CN-770000-22128.pdf

(Revised – )

Florida Fish & Wildlife Conservation Commission Contract/ Routing Review Form

1. TYPE: New Amendment #_____________ Task Assignment #______________ Renewal/Extension Modification Expenditure Contract Expenditure Grant MOA/MOU Revenue Generating

2. Contract Number: 3. Contract Manager’s Name/Telephone Number:

4. Project Manager: Date: Telephone #: Division/Office:

5. Financial Non-Financial : #:

6. Project Title/Contract Description:_____________________________________________________________________________

7. Contract Am nt Increase Amount Decrease Amount Revised Contract Amount

8. Contract Begin Date: Original End Date: End Date:

9. Vendor Name: Telephone#:

10.Vendor’s Contact Name: 11. Vendor/Tax ID# Seq.#

12. Cost/Price Analysis Required? Yes No 13. Risk Assessment Required? Yes No

14. Administrative Review

Reviewed If Reviewed Electronically, check box to indicate “Reviewed” and .

If Reviewed in Hard Copy, please initial under “Reviewed” Print Name .

Contract Manager Name: Date:

FBO Contract Admin :

Date: Edits: Yes No If not applicable, indicate with “N/A”

Budget Name:

Date: Edits: Yes No Delegate based on current Fiscal Year Delegation of Authority

Div/Off Dir or Delegate:

Date: Edits: Yes No ot applicable, indicate with “N/A”

Chief Information Officer:

Date: Edits: Yes No ppli ( $325k ), indicate with “N/A”

General Services Section Leader: Date: Edits: Yes No

15. Contract Execution (MUST be Hard Copy Review/Signatures)

If not executed for any reason, please notify FBO Contract Administrat o and Contract Manager

Date:Legal Signature:

Name:

Return to Contract Manager for Vendor Signature

Date Sent to Vendor: Date Received from Vendor:

By signature, Contract Manager Confirms no changes were made after Legal review during initial routing and review.

Contract Manager Signature: Date:

Name:

If changes were made Legal review, list of changes

Legal Signature: Date:

Name:

Date:**Chief Operating Officer Signature:

Name:

Executive Director or Designee Signature:

Name:

EXECUTION DATE:

(Date Signed by Ex. Dir. or Designee)

Date Entered into FACTS:FBO Contract Admin Signature:

Name:

**Contract Attestation, if anticipated expenditures of $ or more: I confirm that this contract or purchase order contains or omplies with the requirements of .

L-Exempt, Services or Commodities provided by Governmental

HSC

FWC CONTRACT/GRANT REVIEW FORM INSTRUCTIONS

(INCLUDES MOA/MOU’s, INTER-AGENCY AGREEMENTS AND ANY OTHER TYPE OF CONTRACTUALAGREEMENT)

Type: Check the box next to the appropriate type of agreement to indicate what is to be reviewed/executed.

Contract Number:

Contract Manager’s Name & Telephone : Enter name and telephone number of the employee who is a Certified Contract Manager and is responsible for . the appropriate acronym to indicate which D /O will manage the agreement or will fund the agreement.

Project Manager: the person who prepar the any reviewer can contact for questions regarding the project.

ndicate the is financial ( ) or non-financial (

). to be used

Project Title/Contract Description: .

Enter the total. If an amendment, enter the amount of the the For new, unexecuted agreements, enter the anticipated begin date and end date of contract/grant. , enter the actual begin date the execution date of the original contract/grant, or the date the last person signed the original contract/grant, whichever is later. For renewals, enter the original end date as the date the agreement is expected to terminate. If the agreement is to be extended or has been extended, enter that date as the revised end date. The end date will change with eachrenewal.

Vendor Name/Telephone #: Enter the name and telephone number of the or person

Vendor/Tax ID#: Enter the Vendor Number or the Tax ID Number of the “Contractor” of this contract/grant.

“Cost/Price Analysis Required?” If a ost nalysis is required , attach the analysis with this Contract/ Grant Routing Review Form.

“Risk Assessment Required?”

Administrative Review: This review is conducted prior to routing for Contract Execution and can be performed in either Electronic (via email and track changes) or Hard Copy format.

Electronic Review - In order to maintain a comprehensive and transparent account of review/approve/disapprove, the electronic transmissions MUST be in a continuous string of emails. (i.e. Continuous forwarding from the original email sent by the Contract Manager for initial review/approval.)

o Approved: Each reviewer will click in the box under “Reviewed”, type Reviewer name and date reviewed, click in the box next to “No” indicating no edits, and forward to the next applicable reviewer. Once all applicable reviewers designated in this section have reviewed, the final reviewer will forward the continuous email string with all documents attached to the Contract Manager.

The Contract Manager will then prepare Hard Copy of documents to be submitted to Legal to begin the Contract Execution process.

o Edits indicated: Any reviewer indicating edits that are not substantial to prevent routing to the next reviewer will utilize track changes/comments in the document(s) and forward the continuous email string to the Contract Manager to implement edits.

o Disapproved: there are significant edits within the document(s) that need to be addressed prior to moving on to the next reviewer reviewer will forward the continuous email string with attached document(s) to the Contract Manager before the document(s) continue to the next reviewer.

Hard Copy Review o Approved: Each reviewer will initial under “Reviewed” to indicate approval, print name and date reviewed, check

“No” indicating no edits, and route to the next applicable reviewer.

o Edits indicated: Any reviewer indicating edits that are not substantial to prevent routing to the next reviewer, will initial under

“Reviewed”, print name and date reviewed, check “Yes” indicating edits, and route to the next applicable reviewer.

o Disapproved: there are significant edits within the document(s) that need to be addressed prior to moving on to the next reviewer h reviewer will print their name, date reviewed check “Yes” indicating edits return all documentation to the Contract Manager for editing before continu to the next reviewer.

Contract Execution:

The Legal Office is required regardless of dollar amount. , Legal will return the document(s) to the Contract Manager to obtain Vendor Signature.

Contract Manager will indicate Date Sent to Vendor and Date Received from Vendor If no changes were made by the vendor, the Contract Manager will sign the attestation . If changes were made by the vendor, the Contract Manager will provide a list of changes and obtain Legal review prior to the completion of this form and execution of the contract.

Revised –

MASTER RECIPIENT/SUBRECIPIENT AGREEMENT

STATE OF FLORIDA

FLORIDA FISH AND WILDLIFE CONSERVATION COMMISSION

FWC Agreement No. 22128

State Grant Information

CSFA Title(s).: Invasive Species Management CSFA No(s).: 77.060

This Agreement is entered into by and between the Florida Fish and Wildlife Conservation Commission, whose address is 620 South Meridian Street, Tallahassee, Florida 32399-1600, hereafter “Commission” or “FWC,” and

The University of Central Florida Board of Trustees, FEID 59-2924021, whose address is 12201 Research

Parkway, Suite 501, Orlando FL, 32826-3246, the Recipient/Subrecipient, hereinafter “Recipient”, collectively, “Parties”.

INTRODUCTORY CLAUSES

WHEREAS, Commission and Recipient intend to partner together to conduct invasive species research on a task assignment basis;

WHEREAS, such benefits are for the ultimate good of the State of Florida, its resources, wildlife, and public welfare.

TERMS OF THE AGREEMENT

The Commission and the Recipient, for the considerations stated in this Agreement, agree as follows:

Section 1. PROJECT DESCRIPTION.

The Recipient shall provide the services and perform the specific responsibilities and obligations, as set forth in the Scope of Work (Attachment A), Sample Task Assignment Notification Form (Attachment B), and Sample

Task Assignment Change Order Form (Attachment C), which specifically identifies project tasks and accompanying deliverables. These deliverables must be submitted and approved by the Commission prior to any payment. The Commission will not accept any deliverable that does not comply with the specified required minimum level of service to be performed and the criteria for evaluating the successful completion of each deliverable. If this Agreement is the result of Recipient responses to the Commission’s request for competitive or other grant proposals, the Recipient’s response is hereby incorporated by reference.

Section 2. PERFORMANCE.

The Recipient shall perform the activities described in Attachment A in a proper and satisfactory manner. Unless otherwise provided for in Attachment A, any and all equipment, products or materials necessary or appropriate to

DocuSign Envelope ID: C7255491-BA21-44DD-8891-6309971B38B9

FWC Agreement No. 22128

Master Recipient/Subrecipient Agreement Last Revised: 8.11.2022 Page 2 of 28 perform under this Agreement shall be supplied by the Recipient. The Recipient shall obtain all necessary local, state, and federal authorizations necessary to complete this project, and the Recipient shall be licensed as necessary to perform under this Agreement as may be required by law, rule, or regulation; the Recipient shall provide evidence of such compliance to the Commission upon request. The Recipient shall procure all supplies and pay all charges, fees, taxes and incidentals that may be required for the completion of this Agreement. By acceptance of this Agreement, the Recipient warrants that it has the capability in all respects to fully perform the requirements and the integrity and reliability that will assure good-faith performance as a responsible Recipient.

The Recipient shall immediately notify the Commission’s Contract Manager in writing if its ability to perform under the Agreement is compromised in any manner during the term of the Agreement. The Commission shall take appropriate action, including potential termination of this Agreement, in the event the Recipient’s ability to perform under this Agreement becomes compromised.

Section 3. AGREEMENT PERIOD.

A. Agreement Period and Commission’s Limited Obligation to Pay.

The Agreement shall be effective upon execution by the last Party to sign and shall remain in effect through

60 months after execution.

However, if this Agreement is made pursuant to a grant award as authorized by Rule 68-1.003, F.A.C., the referenced grant programs may execute Agreements with a retroactive start date of no more than sixty (60) days, provided that approval is granted from the Executive Director or his/her designee and that it is in the best interest of the Commission and State to do so. For this Agreement, the retroactive start date was not approved. The Commission’s Contract Manager shall confirm the specific start date of the Agreement by written notice to the Recipient. The Recipient shall not be eligible for reimbursement or compensation for grant activities performed prior to the start date of this Agreement nor after the end date of the Agreement.

For this Agreement, preaward costs are not eligible for reimbursement. If necessary, by mutual agreement as evidenced in writing and lawfully executed by the Parties, an Amendment to this Agreement may be executed to lengthen the Agreement period.

B. Extension.

The Commission may extend this Agreement upon agreement of both Parties through an Amendment, provided the funding source permits additional time prior to expiration of funding.

Section 4. COMPENSATION AND PAYMENTS.

A. Compensation.

As consideration for the services rendered by the Recipient under the terms of this Agreement, the

Commission shall pay the Recipient on a cost reimbursement basis as determined in each task assignment.

Overall total compensation for this Agreement shall not exceed $900,000.

B. Payments.

The Commission shall pay the Recipient for satisfactory performance of the tasks identified in Attachment A generally, and specifically Attachment B and as applicable in Attachment C, as evidenced by the completed deliverables, upon submission of invoices, accompanied by supporting documentation sufficient to justify invoiced expenses or fees, and after acceptance of services and deliverables in writing by the Commission’s

Contract Manager. Unless otherwise specified in Attachment A generally, and specifically Attachment B and as applicable in Attachment C, invoices shall be due monthly, commencing from the start date of this

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Agreement. Invoices must be legible and must clearly reflect the Deliverables that were provided in accordance with the terms of the Agreement for the invoice period. Unless otherwise specified in Attachment

A generally, and specifically Attachment B and as applicable in Attachment C, a final invoice shall be submitted to the Commission no later than forty-five (45) days following the expiration date of this

Agreement to assure the availability of funds for payment. Further, pursuant to Section 215.971(1)(d), F.S., the Commission may only pay the Recipient for allowable costs resulting from obligations incurred during the

Agreement period.

C. Invoices.

Each invoice shall include the Commission Agreement Number and the Recipient’s Federal Employer

Identification (FEID) Number. Invoices, with supporting documentation, may be submitted electronically to the attention of the Commission’s Contract Manager. If submitting hard copies, an original and two (2) copies of the invoice, plus all supporting documentation, shall be submitted. All bills for amounts due under this

Agreement shall be submitted in detail sufficient for a proper pre-audit and post-audit thereof. Recipient acknowledges that the Commission’s Contract Manager shall reject invoices lacking documentation necessary to justify invoiced expenses.

D. Match

If this Agreement is made pursuant to a grant award as authorized by Rule 68-1.003, F.A.C., the Recipient is not required to contribute non-federal match towards this Agreement. If applicable, details regarding specific match requirements are included in Attachment A.

E. State Obligation to Pay.

The State of Florida's performance and obligation to pay under this Agreement is contingent upon an annual appropriation and authorization to spend by the Legislature. The Parties hereto understand that this

Agreement is not a commitment to future appropriations but is subject to appropriation and authority to spend provided by the Legislature. The Commission shall be the final authority as to the availability of funds for this

Agreement, and as to what constitutes an “annual appropriation” of funds to complete this Agreement. If such funds are not appropriated or available for the Agreement purpose, such event will not constitute a default on behalf of the Commission or the State. The Commission’s Contract Manager shall notify the Recipient in writing at the earliest possible time if funds are not appropriated or available.

F. Non-Competitive Procurement and Rate of Payment.

Section 216.3475, F.S., requires that under non-competitive procurements, a Recipient may not receive a rate of payment in excess of the competitive prevailing rate for those services unless expressly authorized in the

General Appropriations Act. If applicable, Recipient warrants, by execution of this Agreement, that the amount of non-competitive compensation provided in this Agreement is in compliance with Section

216.3475, F.S.

G. Cost Reimbursement

If the Compensation section indicates this is a cost reimbursement Agreement, the Recipient shall be paid on a cost reimbursement basis for all eligible Project costs upon the completion, submittal, and approval of each deliverable identified in Attachment A generally, and specifically Attachment B and as applicable in

Attachment C. To be eligible for reimbursement, costs must follow the requirements of Section 215.971, F.S.

and must also be in compliance with other laws, rules, and regulations applicable to expenditures of State funds, including, but not limited to, the Reference Guide for State Expenditures.

https://www.myfloridacfo.com/docs-sf/accounting-and-auditing-libraries/state-agencies/referenceguideforstateexpenditures4a8dd8e7f6fd4eaeb3eb12363d341f74.pdf?sfvrsn=ae70963d_2

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Invoices submitted for cost reimbursement must be itemized by expenditure category as outlined in the

Sample Budget and Request for Reimbursement Forms (Attachments D and E, respectively). Additionally, the invoice must evidence the completion of all tasks required to be performed for the deliverable and must show that the Recipient met the minimum performance standards established in the Agreement and as applicable Attachment B or C. The Commission is required to maintain detailed supporting documentation and to make it available for audit purposes. By submission of the payment request, the Commission is certifying that the detailed documentation to support each item on the itemized invoice is on file at the agency and is available for audit.

Documentation for each amount for which reimbursement is being claimed must indicate that the item has been paid. Check numbers may be provided in lieu of copies of actual checks. Each piece of documentation should clearly reflect the dates of service. Only expenditures for the categories in Attachments D and E may be reimbursed. These expenditures must be allowable (pursuant to law) and directly related to the services being provided. The Commission may require more detailed documentation as deemed appropriate to satisfy that the terms of the Agreement have been met.

Listed below are types and examples of their supporting documentation:

i. Salaries: Timesheets that support the hours worked on the project or activity must be kept. A payroll register or similar documentation should be submitted and maintained. The payroll register should show gross salary charges, fringe benefits, other deductions and net pay. If an individual for whom reimbursement is being claimed is paid by the hour, a document reflecting the hours worked times the rate of pay will be acceptable.

ii. Tuition: If the Commission determines tuition, stipends, and/or waivers are allowable costs, the payments must result from obligations incurred during the specified Agreement period.

Documentation must be provided to show compliance with 215.971, F.S. Examples include but are not limited to keeping timesheets/time and effort reports/logs that support the hours worked on the project or activity. If an individual for whom tuition, stipends and/or waivers are being claimed are paid by the hour, a document reflecting the hours worked times the rate of pay will be acceptable.

iii. Fringe Benefits: Supported by invoices showing the amount paid on behalf of the employee (e.g., insurance premiums paid). If the Agreement specifically states that fringe benefits will be based on a specified percentage rather than the actual cost of fringe benefits, then the calculation for the fringe benefits amount must be shown.

a. Exception: Governmental entities are not required to provide check numbers or copies of checks for fringe benefits.

iv. Travel: To the extent the Commission determines travel is an allowable cost, reimbursement for travel must be in accordance with Section 112.061, Florida Statutes, which includes submission of the claim on the approved State travel voucher along with supporting receipts and invoices.

v. Other Direct Costs: To the extent the Commission determines other direct costs are allowable, reimbursement will be made based on paid invoices/receipts and proof of payment processing

(cancelled/processed checks and bank statements).

vi. In-House Charges: Charges which may be of an internal nature (e.g., postage, copies, etc.) may be reimbursed on a usage log which shows the units times the rate being charged. The rates must be reasonable.

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vii. Indirect Costs: To the extent the Commission determines that indirect costs are allowable, and the

Agreement specifies that indirect costs will be paid based on a specified rate, then the calculation should be provided in the Agreement’s budget breakdown. Indirect costs must be in the approved

Agreement budget and the Recipient must be able to demonstrate that the costs are not duplicated elsewhere as direct costs. All indirect cost rates must be evaluated for reasonableness and for allowability and must be allocated consistently.

For cost reimbursement Agreements with another State agency (including State universities):

In lieu of the detailed documentation described above, alternative documentation may be submitted to substantiate the costs requested to be reimbursed. This alternative documentation may be in the form of

FLAIR reports or other reports containing sufficient detail.

H. Time Limits for Payment of Invoices.

Payments shall be made in accordance with Sections 215.422 and 287.0585, F.S., which govern time limits for payment of invoices. Section 215.422, F.S. provides that agencies have five (5) working days to inspect and approve Deliverables, unless Attachment A specifies otherwise. If payment is not available within forty

(40) days, measured from the latter of the date the invoice is received or the Deliverables are received, inspected and approved, a separate interest penalty set by the Department of Financial Services pursuant to

Section 55.03(1), F.S., will be due and payable in addition to the invoice amount. Invoices returned to a

Recipient due to preparation errors will result in a payment delay. Invoice payment requirements do not start until a properly completed invoice is provided to the agency.

I. Electronic Funds Transfer.

Recipient agrees to enroll in Electronic Funds Transfer (EFT), offered by the State’s Chief Financial Officer, within thirty (30) days of the date the last Party has signed this Agreement. Copies of the Authorization form and a sample blank enrollment letter can be found on the vendor instruction page at:

https://www.myfloridacfo.com/division/aa/vendors. Questions should be directed to the State of Florida’s

EFT Section at (850) 413-5517. Once enrolled, invoice payments will be made by EFT.

J. Vendor Ombudsman.

A Vendor Ombudsman, whose duties include acting as an advocate for vendors who may be experiencing problems in obtaining timely payment(s) from a State agency, may be contacted at (850) 413-5516 or by calling the Chief Financial Officer’s Hotline, (800) 342-2762.

Section 5. RETURN OR RECOUPMENT OF FUNDS

A. Overpayments to Recipient.

Pursuant to Section 215.971(1)(f), F.S., any funds paid in excess of the amount to which the Recipient is entitled under the terms and conditions of the Agreement must be refunded to the Commission. In the event the Recipient or its independent auditor discovers that overpayment has been made, the Recipient shall repay said overpayment within forty (40) calendar days without prior notification from the Commission. In the event the Commission first discovers an overpayment has been made, the Commission will notify the

Recipient in writing. Should repayment not be made in a timely manner, the Commission shall be entitled to charge interest at the lawful rate of interest established pursuant to Section 55.03(1), F.S., on the outstanding balance beginning forty (40) calendar days after the date of notification or discovery. Refunds should be sent to the Commission’s Contract Manager and made payable to the “Florida Fish and Wildlife Conservation

Commission.”

https://www.myfloridacfo.com/division/aa/vendors

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B. Additional Costs or Monetary Loss Resulting from Recipient Non-Compliance.

If the Recipient’s non-compliance with any provision of the Agreement results in additional cost or monetary loss to the Commission or the State of Florida to the extent allowed by Florida Law, the Commission can recoup that cost or loss from monies owed to the Recipient under this Agreement or any other agreement between Recipient and the Commission. In the event the discovery of this cost or loss arises when no monies are available under this Agreement or any other agreement between the Recipient and the Commission, the

Recipient will repay such cost or loss in full to the Commission within thirty (30) days of the date of notice of the amount owed, unless the Commission agrees, in writing, to an alternative timeframe. If the Recipient is unable to repay any cost or loss to the Commission, the Commission shall notify the State of Florida, Department of Financial Services, for resolution pursuant to Section 17.0415, F.S.

Section 6. COMMISSION EXEMPT FROM TAXES, PROPERTY EXEMPT FROM LIEN.

A. Commission Exempt from Taxes.

The Recipient recognizes that the State of Florida, by virtue of its sovereignty, is not required to pay any taxes on the services or goods purchased under the terms of this Agreement. The Recipient is placed on notice that this exemption generally does not apply to nongovernmental entity recipients, subrecipients, contractors, or subcontractors. Any questions regarding this tax exemption should be addressed to the Commission’s

Contract Manager.

B. Property Exempt from Lien.

If the Agreement involves the improvement of real property titled to the State of Florida, then the following paragraph applies:

The Recipient acknowledges that Property being improved is titled to the State of Florida and is not subject to lien of any kind for any reason. The Recipient shall include notice of such exemptions in any subcontracts and purchase orders issued hereunder.

Section 7. MONITORING.

The Commission’s Contract Manager shall actively monitor the Recipient’s performance and compliance with the terms of this Agreement. The Commission reserves the right for any Commission staff to make scheduled or unscheduled, announced or unannounced monitoring visits. Specific State and Federal monitoring terms and conditions are found in the Requirements of the Federal and Florida Single Audit Acts, (Attachment F).

Monitoring terms, conditions, and schedules may be included in Attachment A.

Section 8. TERMINATION.

A. Commission Unilateral Termination.

The Commission may unilaterally terminate this Agreement for convenience by providing the Recipient with thirty (30) calendar days of written notice of its intent to terminate. The Recipient shall not be entitled to recover any cancellation charges or lost profits. The Recipient may request termination of the Agreement for convenience.

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B. Termination – Fraud or Willful Misconduct.

This Agreement or particular task assignment(s) shall terminate immediately in the event of fraud or willful misconduct. In the event of such termination, the Commission shall provide the Recipient with written notice of termination.

C. Termination - Funds Unavailability.

In the event funds to finance this Agreement or particular task assignment(s) become unavailable or if federal or state funds upon which this Agreement is dependent are withdrawn or redirected, the Commission may terminate this Agreement upon no less than twenty-four (24) hours’ notice in writing to the Recipient. Said notice shall be delivered by certified mail, return receipt requested or in person with proof of delivery. The

Commission shall be the final authority as to the availability of funds and will not reallocate funds appropriated for this Agreement to another program thus causing “lack of funds.” In the event of termination of this Agreement under this provision, the Recipient will be compensated for any work satisfactorily completed and any non-cancellable obligations properly incurred prior to notification of termination.

D. Termination – Other.

The Commission may terminate this Contract if the Recipient fails to: 1.) comply with all terms and conditions of this Agreement; 2.) produce each deliverable within the time specified by the Agreement or extension; 3.) maintain adequate progress, thus endangering the performance of the Agreement; or, 4.) abide by any statutory, regulatory, or licensing requirement. The Commission shall give written notice to the

Recipient of its intent to terminate the Agreement for cause. In the notice, the Commission shall provide an opportunity for the Recipient to correct the deficiency or provide a corrective action plan to correct the deficiency for the Commission, in its sole determination, to approve or disapprove. If no corrective action plan is submitted and approved, the Recipient shall cure the deficiencies cited by the Commission in its notice within fifteen (15) calendar days of receipt of such notice. If the Recipient does not cure the deficiencies to the Commission’s satisfaction within the fifteen (15) calendar days, or within the time proscribed in an approved corrective action plan if one was provided, the Agreement will be terminated for cause. At that time, the Commission will send a second notice to the Recipient noting that this Agreement is being terminated for cause upon receipt of the notice and documenting the reasons this Agreement is being terminated. The

Commission reserves the right in its sole discretion, to determine if the Recipient’s deficiencies are legally excusable, or to extend the time to cure the deficiencies in writing. The Recipient’s damages for termination for cause shall be limited to the cost of work actually performed and approved by the Commission. Section

287.1351, F.S., governs the procedure and consequences for default. The rights and remedies of the

Commission in this clause are in addition to any other rights and remedies provided by law or under the

Agreement. Recipient shall not be entitled to recover any cancellation charges.

E. Recipient Discontinuation of Activities upon Termination Notice.

Upon receipt of notice of termination, the Recipient shall, unless the notice directs otherwise, immediately discontinue all activities authorized hereunder. Upon termination of this Agreement or particular task assignment(s), the Recipient shall promptly render to the Commission all property belonging to the

Commission. For the purposes of this section, property belonging to the Commission shall include, but shall not be limited to, all books and records kept on behalf of the Commission.

Master Recipient/Subrecipient Agreement Last Revised: 8.11.2022 Page 8 of 28

Section 9. REMEDIES.

A. Financial Consequences.

In accordance with Sections 215.971(1)(a) & (b), F.S., Attachment A generally, and specifically Attachment

B and as applicable in Attachment C, contains clearly established tasks in quantifiable units of deliverables that must be received and accepted in writing by the agency before payment. Each deliverable specifies the required minimum level of service to be performed and the criteria for evaluating the successful completion of each deliverable. If the Recipient fails to produce each deliverable within the time frame specified by

Attachment A generally, and specifically Attachment B and as applicable in Attachment C, the budget amount allocated for that deliverable will be deducted from the Recipient’s payment. In addition, pursuant to Section

215.971(1)(c), the Commission shall apply any additional financial consequences, identified in Attachment A generally, and specifically Attachment B and as applicable in Attachment C.

B. Cumulative Remedies.

The rights and remedies of the Commission during the Agreement period are in addition to any other rights and remedies provided by law or under the Agreement.

Section 10. NOTICES AND CORRESPONDENCE.

Any and all notices shall be delivered to the individuals identified below. In the event that either Party designates a different Contract Manager after the execution of this Agreement, the Party will provide written notice of the name, address, zip code, telephone, and email address of the newest Contract Manager, or an individual authorized to receive notice on behalf of that Party, to all other Parties as soon as possible, but not later than five

(5) business days after the new Contract Manager has been named. Designating a new Contract Manager shall not require a formal Amendment to the Agreement.

COMMISSION CONTRACT MANAGER

CONTACT INFORMATION:

RECIPIENT CONTRACT MANAGER CONTACT

INFORMATION:

Mariah McInnis

Research and Outreach Program Coordinator

FWC Invasive Plant Management

3900 Commonwealth Blvd MS 705

Tallahassee FL 32303

850-617-9424

Mariah.McInnis@MyFWC.com

Stiliyana Jeyasingam

Contracts Officer III

Office of Research

12201 Research Pkwy, St. 501

Orlando, FL 32826

407-823-0191

Stiliyana.Jeyasingam@ucf.edu, with copy to ospcontracts@ucf.edu

Section 11. AMENDMENT.

A. Waiver or Modification.

No waiver or modification of this Agreement or of any covenant, condition, or limitation herein contained shall be valid unless in writing and lawfully executed by the Parties.

Master Recipient/Subrecipient Agreement Last Revised: 8.11.2022 Page 9 of 28

B. Change Orders.

The Commission may, at any time, by written order, make a change to this Agreement. Such changes, including Task Assignments and Task Assignment Change Orders, are subject to the mutual agreement of both Parties as evidenced in writing. Any change which causes an increase or decrease in the Recipient’s cost or time shall require an Amendment. Minor changes, such as those updating a Party’s contact information, may be accomplished by a Modification.

C. Renegotiation upon Change in Law or Regulations.

The Parties agree to renegotiate this Agreement if federal and/or state revisions of any applicable laws or regulations make changes in the Agreement necessary.

Section 12. PROPERTY RIGHTS.

If this Agreement includes Federal funds, the provisions of Sections 200.310-200.316, Office of Management and

Budget (OMB) Uniform Guidance (2 CFR 200), and any language addressing Federal rights, apply.

A. Intellectual and Other Intangible Property.

i. Recipient’s Preexisting Intellectual Property (Proprietary) Rights. Unless specifically addressed in Attachment A generally, and specifically Attachment B and as applicable in Attachment C, intellectual and other intangible property rights to the Recipient’s preexisting property will remain with the Recipient.

ii. Proceeds Related to Intellectual Property Rights. Proceeds derived from the sale, licensing, marketing or other authorization related to any intellectual and other intangible property right created or otherwise developed by the Recipient under this Agreement for the Commission shall be handled in the manner specified by the applicable Florida State Statute and/or Federal program requirements.

iii. Commission Intellectual Property Rights. Where activities supported by this Agreement produce original writing, sound recordings, pictorial reproductions, drawings or other graphic representations and works of any similar nature, the Commission and the State of Florida have the unlimited, royalty-free, nonexclusive, irrevocable right to use, duplicate and disclose such materials in whole or in part, in any manner, for any purpose whatsoever and to have others acting on behalf of the

Commission to do so. If this Agreement is supported by Federal funds, the Federal awarding agency reserves a royalty-free, nonexclusive and irrevocable right to reproduce, publish, or otherwise use the work for federal purposes, and to authorize others to do so.

B. Purchase or Improvement of Real Property.

This Agreement is not for the purchase or improvement of real property, therefore, the following terms and conditions do not apply.

i. Federal Funds. Any Federal funds provided for the purchase of or improvements to real property are subject to the Property Standards of Sections 200.310 - 200.316, and 200.329, OMB Uniform

Guidance (2 CFR 200), as amended.

ii. Title. If this Agreement is supported by state funds, the Recipient shall comply with Section

287.05805, F.S. This section requires the Recipient to grant a security interest in the property to the

State of Florida, the type and details of which are provided for in Attachment A generally, and

Master Recipient/Subrecipient Agreement Last Revised: 8.11.2022 Page 10 of 28 specifically Attachment B and as applicable in Attachment C. Title to state-owned real property remains vested in the state. Title to federally owned real property remains vested in the Federal government in accordance with the provisions of Section 200.312, OMB Uniform Guidance (2 CFR

200), as amended.

iii. Use. Federally owned real property will be used for the originally authorized purpose as long as needed for that purpose in accordance with Section 200.311, OMB Uniform Guidance (2 CFR 200).

State-owned real property will be used as provided in Attachment A generally, and specifically

Attachment B and as applicable in Attachment C.

C. Non-Expendable Property.

i. Non-Expendable Property Defined. For the requirements of this section of the Agreement, “non-expendable property” is the same as “property” as defined in Section 273.02, F.S. (equipment, fixtures, and other tangible personal property of a non-consumable and non-expendable nature, with a value or cost of $5,000.00 or more, and a normal expected life of one (1) year or more; hardback-covered bound books that are circulated to students or the general public, with a value or cost of

$25.00 or more; and uncirculated hardback-covered bound books, with a value or cost of $250.00 or more).

ii. Title to Non-Expendable Property. Title (ownership) to all non-expendable property acquired with funds from this Agreement shall be vested in the Commission and said property shall be transferred to the Commission upon completion or termination of the Agreement unless otherwise authorized in writing by the Commission or unless otherwise specifically provided for in Attachment A generally, and specifically Attachment B and as applicable in Attachment C.

D. Equipment and Supplies

i. Title - Equipment. Title to equipment acquired under a Federal award will vest upon acquisition in the non-Federal entity in accordance with Sections 200.313 and 200.314, OMB Uniform Guidance (2

CFR 200).

ii. Title – Supplies. Title to supplies will vest in the non-Federal entity upon acquisition. Unused supplies exceeding $5,000.00 in total aggregate value upon termination or completion of the project or program are subject to Section 200.314, OMB Uniform Guidance (2 CFR 200).

iii. Use – Equipment. Equipment must be used by the non-Federal entity in the program or project for which it was acquired as long as needed.

Section 13. RELATIONSHIP OF THE PARTIES.

A. Independent Recipients.

The Recipient shall perform as an independent Recipient and not as an agent, representative, or employee of the Commission. The Recipient covenants that it presently has no interest and shall not acquire any interest that would conflict in any manner or degree with the performance of services required. Each Party hereto covenants that there is no conflict of interest or any other prohibited relationship between the Recipient and the Commission.

Master Recipient/Subrecipient Agreement Last Revised: 8.11.2022 Page 11 of 28

B. Recipient Training Qualifications.

The Recipient agrees that all Recipient employees, subcontractors, or agents performing work under the

Agreement shall be properly trained technicians who meet or exceed any specified training qualifications.

Upon request, Recipient shall furnish a copy of technical certification or other proof of qualification.

C. Commission Security.

All employees, subcontractors, or agents performing work under the Agreement must comply with all security and administrative requirements of the Commission. The Commission may conduct, and the Recipient shall cooperate in, a security background check or otherwise assess any employee, subcontractor, or agent furnished by the Recipient. The Commission may refuse access to, or require replacement of, any personnel for cause, including, but not limited to, technical or training qualifications, quality of work, change in security status, or non-compliance with the Commission’s other requirements. Such refusal shall not relieve Recipient of its obligation to perform all work in compliance with the Agreement. The Commission, in coordination with the Recipient, may reject and bar from any facility for cause any of Recipient’s employees, subcontractors, or agents.

D. Commission Rights to Assign or Transfer.

The Recipient agrees that the State of Florida shall at all times be entitled to assign or transfer its rights, duties, or obligations under this Agreement to another governmental agency in the State of Florida, upon giving prior written notice to the Recipient.

E. Commission Rights to Undertake or Award Supplemental Agreements.

The Recipient agrees that the Commission may undertake or award supplemental agreements for work related to the Agreement. The Recipient and its subcontractors shall cooperate with such other Recipients and the

Commission in all such cases.

Section 14. SUBCONTRACTS.

The Recipient is permitted to subcontract work under this Agreement, therefore, the following terms and conditions apply.

A. Authority.

The Recipient shall ensure and provide assurances to the Commission upon request that any subcontractor selected for work under this Agreement has the necessary qualifications and abilities to perform in accordance with the terms and conditions of this Agreement. The Recipient must provide the Commission with the names of any subcontractor considered for work under this Agreement; the Commission reserves the right to reject any subcontractor. The Recipient agrees to be responsible for all work performed and all expenses incurred with the project. Any subcontract arrangements must be evidenced by a written document available to the

Commission upon request. The Recipient further agrees that the Commission shall not be liable to any subcontractor for any expenses or liabilities incurred under the subcontract. The Recipient, at its expense, will defend the Commission against such claims. The following provisions apply in addition to any terms and conditions included in Attachment A generally, and specifically Attachment B and as applicable in

Attachment C.

B. Recipient Payments to Subcontractor.

If subcontracting is permitted pursuant to Paragraph A, above, Recipient agrees to make payments to the subcontractor within seven (7) working days after receipt of full or partial payments from the Commission in

Master Recipient/Subrecipient Agreement Last Revised: 8.11.2022 Page 12 of 28 accordance with Section 287.0585, F.S., unless otherwise stated in the agreement between the Recipient and subcontractor. Recipient’s failure to pay its subcontractors within seven (7) working days will result in a penalty charged against the Recipient and paid to the subcontractor in the amount of one-half of one percent

(0.50%) of the amount due per day from the expiration of the period allowed herein for payment. Such penalty shall be in addition to actual payments owed and shall not exceed fifteen percent (15%) of the outstanding balance due.

C. Commission Right to Reject Subcontractor Employees.

The Commission shall retain the right to reject any of the Recipient’s or subcontractor’s employees whose qualifications or performance, in the Commission’s judgment, are insufficient.

D. Subcontractor as Independent Contractor.

If subcontracting is permitted pursuant to Paragraph A above, the Recipient agrees to take such actions as may be necessary to ensure that each subcontractor will be deemed to be an independent contractor and will not be considered or permitted to be an agent, servant, joint venturer, or partner of the State of Florida.

Section 15. MANDATORY DISCLOSURE.

These disclosures are required by State law, as indicated, and apply when this Agreement includes State funding.

These disclosures are required by Federal law, as indicated, and apply when the Agreement includes a Federal award.

A. Disclosure of Interested State Employees.

This Agreement is subject to Chapter 112, F.S. Recipient shall provide the name of any officer, director, employee, or other agent who is affiliated with this project and an employee of the State of Florida. If the

Agreement includes a Federal award, then the Agreement is also subject to Section 200.112, OMB Uniform

Guidance (2 CFR 200). Recipient must disclose, in writing, any potential conflict of interest to the

Commission in accordance with applicable Federal awarding agency policy.

B. Convicted Vendors.

The Recipient hereby certifies that neither it, nor any person or affiliate of Recipient, has been convicted of a

Public Entity Crime as defined in section 287.133, F.S., nor placed on the convicted vendor list. Recipient shall have a continuing obligation to disclose, to the Commission, in writing, if it, its principals, recipient, subrecipient, contractor, or subcontractor, are on the convicted vendors list maintained by the Florida

Department of Management Services pursuant to Section 287.133(3)(d), F.S.

i. Convicted Vendor List. Pursuant to Subsection 287.133(2)(a), F.S., a person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not be awarded or perform work as a Recipient, supplier, subcontractor or consultant under a contract with any public entity and may not transact business with any public entity in excess of the threshold amount provided in Section 287.017, F.S., for Category Two for a period of thirty-six (36) months from the date of being placed on the convicted vendor list. The State of Florida, Department of

Management Services, Division of State Purchasing provides listings for convicted, suspended, discriminatory and federal excluded parties, as well as the vendor complaint list at:

https://www.dms.myflorida.com/business_operations/state_purchasing/state_agency_resources/ven dor_registration_and_vendor_lists

DocuSign Envelope ID: C7255491-BA21-44DD-8891-6309971B38B9 https://www.dms.myflorida.com/business_operations/state_purchasing/state_agency_resources/vendor_registration_and_vendor_lists https://www.dms.myflorida.com/business_operations/state_purchasing/state_agency_resources/vendor_registration_and_vendor_lists

Master Recipient/Subrecipient Agreement Last Revised: 8.11.2022 Page 13 of 28

ii. Notice of Conviction of Public Entity Crime. Any person must notify the Department of

Management Services and the Commission, in writing, within thirty (30) days after conviction of a public entity crime applicable to that person or an affiliate of that person as defined in Section

287.133, F.S.

iii. Vendors on Scrutinized Companies List. The Recipient certifies that it and any of its affiliates are not scrutinized companies as identified in Section 287.135, F.S. In addition, the Recipient agrees to observe the requirements of Section 287.135, F.S., for applicable sub-agreements entered into for the performance of work under this Agreement. Pursuant to Section 287.135, F.S., the Commission may immediately terminate this Agreement for cause if the Recipient, its affiliates, or its subcontractors are found to have submitted a false certification; or if the Recipient, its affiliates, or its subcontractors are placed on any applicable scrutinized companies list or engaged in prohibited contracting activity during the term of the Agreement. As provided in Subsection 287.135(8), F.S., if federal law ceases to authorize these contracting prohibitions, then they shall become inoperative.

C. Discriminatory Vendors.

The Recipient shall disclose to the Commission, in writing, if they, their subrecipient, contractor, or subcontractor, are on the Discriminatory Vendor List maintained by the Florida Department of Management

Services pursuant to Section 287.134(3)(d), F.S. “An entity or affiliate who has been placed on the discriminatory vendor list may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity.” Section 287.134(2)(a), F.S. Recipient has a continuing duty to disclose to the Commission whether they appear on the discriminatory vendor list.

D. Prompt Disclosure of Litigation, Investigations, Arbitration, or Administrative Proceedings.

Throughout the term of the Agreement, the Recipient has a continuing duty to promptly disclose to the

Commission’s Contract Manager, in writing, upon occurrence, all civil or criminal litigation, investigations, arbitration, or administrative proceedings (Proceedings) relating to or affecting the Recipient’s ability to perform under this Agreement. If the existence of such Proceeding causes the Commission concern that the

Recipient’s ability or willingness to perform the Agreement is jeopardized, the Recipient may be required to provide the Commission with reasonable assurances to demonstrate that: a.) the Recipient will be able to perform the Agreement in accordance with its terms and conditions; and, b.) Recipient and/or its employees or agents have not and will not engage in conduct in performing services for the Commission which is similar in nature to the conduct alleged in such Proceeding.

E. Certain Violations of Federal Criminal Law.

If this Agreement includes a Federal award, then in accordance with Section 200.113, OMB Uniform

Guidance (2 CFR 200), Recipient must disclose, in a timely manner, in writing to the Commission all violations of Federal criminal law involving fraud, bribery,…