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A. The County's Contract Manager for this Agreement is: <br />Name: Barbara Gomez CPA <br />Title: Deputy Finance Director, Miami -Dade County Finance Department <br />Address: 111 N.W. 1st Street 251h Floor <br />Miami Florida 33128-1900 <br />Telephone: (305) 375-5245 <br />Email: Barbara. Gomez(a,miamidade.gov <br />B. The name and address of the Representative of the Municipality ("Representative") <br />responsible for the admi <br />Name: <br />Title: <br />Address <br />Telepho <br />Email: <br />C. In the event that different representatives or addresses are designated by either Party after <br />execution of this Agreement, notice of the name, title, and address of the new representative will be provided <br />to the other Party in writing via letter or electronic mail. It is the Municipality's responsibility to authorize its users <br />in the County's On -Line Portal (to be provided). Only the Authorized or Primary Agents identified in Attachment <br />A to this Agreement ("Designation of Authority") may authorize the addition or removal of agency users. <br />ARTICLE VI <br />ELIGIBLE EXPENDITURES <br />A. The Municipality may seek reimbursement under this Agreement for the following eligible <br />expenditures incurred during the period beginning March 1, 2020 and ending December 30, 2020: <br />1. FEMA Public Assistance (PA) local match eligible expenditures; <br />2. CRF eligible governmental operations expenditures that are not FEMA reimbursable; <br />and <br />3. Expenditures for CRF eligible economic support and assistance programs that have <br />been approved in advance by the Miami -Dade Board of County Commissioners. <br />B. Whenever eligible, the Municipality will seek FEMA reimbursement rather than CRF <br />reimbursement since the CRF can be used more readily to support the public's economic needs due to the <br />impacts of COVID-19. <br />Page 6 of 17 <br />