Property Inventory. All property purchased pursuant to Chapter 273, Florida Statutes and Florida Administrative Code Chapter 69I-72, using grant funds, requires a Property Inventory Report be completed and submitted to the OAG at the time reimbursement is requested. Payment will not be authorized until such time as the required Property Inventory Report has been submitted.
Appears in 7 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Property Inventory. All property purchased pursuant to Chapter 273, Florida Statutes and Florida Administrative Code Chapter 69I-72, using grant funds, requires a Property Inventory Report be completed and submitted to the OAG AGENCY at the time reimbursement is requested. Payment will not be authorized until such time as the required Property Inventory Report has been submitted.
Appears in 4 contracts
Samples: Grant Agreement, Grant Agreement, Grant Agreement
Property Inventory. All property purchased pursuant to Chapter 273, Florida Statutes and Florida Administrative Code Chapter 69I-72, using grant grant/contractual funds, requires a Property Inventory Report be completed and submitted to the OAG AGENCY at the time payment/reimbursement is requested. Payment Payment/reimbursement will not be authorized until such time as the required Property Inventory Report has been submitted.
Appears in 2 contracts
Samples: Contract, Grant Agreement
Property Inventory. All property purchased pursuant to Chapter 273, Florida Statutes and Florida Administrative Code Chapter 69I-72691-72, using grant funds, requires a Property Inventory Report be completed and submitted to the OAG Network at the time reimbursement is requested. Payment will not be authorized until such time as the required Property Inventory Report has been submitted.
Appears in 2 contracts
Samples: Subcontract, Standard Subcontract
Property Inventory. All property purchased pursuant to Chapter 273, Florida Statutes and Florida Administrative Code Chapter 69I-72691-72, using grant funds, requires a Property Inventory Report be completed and submitted to the OAG Network at the time reimbursement is requested. Payment will not be authorized until such time as the required Property Inventory Report has been submitted. The Provider will be responsible for the proper care, custody and distribution of all property acquired, and agrees not to sell, transfer, encumber, or otherwise dispose of property acquired without the written permission of the Network.
Appears in 1 contract
Samples: Subcontract