FY2001 1st Amendment 02/21/2001
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BRANCH OFFICE
3117 OVERSEAS IDGHW A Y
MARATI:lON, FLORIDA 330SO
TEL. (305) 289-6021
FAX (305) 289-1145
CLERK OF THE CIRCUIT COURT
MONROE COUNTY
SOO WHITEHEAD STREET
KEY WEST, FLORIDA 33040
TEL. (305) 292-3550
PAX (305) 295-3660
BRANCH OFFICE
88820 OVERSEAS IDGHWAY
PLANTATION KEY, FLORIDA 33010
TEL. (305) 852-7145
FAX (305) 852-1146
MEMORANDUM
DATE:
March 7, 2001
TO:
Jennifer Hill, Budget Director
Office of Management & Budget
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AnN:
FROM:
Dave Owens
Grants Management
Pamela G. Hanc ~
Deputy Clerk LY
At the February 21, 2001, Board of County Commissioner's meeting the Board granted
approval and authorized execution of the following:
Contract Amendment between Monroe County and Literacy Volunteers of America,
Monroe County, correcting amount from $10,732.00 to $9,232.00.
~ Contract Amendment between Monroe County and Florida Keys Outreach Coalition,
correcting amount from $10,057.00 to $8,557.00.
Enclosed please find a duplicate original of each of the above for your handling. Should
you have any questions please feel free to contact this office.
Cc: County Administrator wlo document
County Attorney
Finance
File ./'
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CONTRACT AMENDMENT
~ndment to agreement is made and entered into this J.l,aiday of
I 2001, between the BOARD OF COUNTY COMMISSIONERS OF
MONROE COUNTY, FLORIDA, hereinafter referred to as "COUNTY" and Florida Keys
Outreach Coalition, hereinafter referred to as "PROVIDER."
WHEREAS, COUNTY and PROVIDER entered into an agreement on November 21,
2000 for the purpose of providing services for homeless persons;
IN CONSIDERATION of the mutual promises and covenants contained herein, it is
agreed as follows:
1. Article 1 of the agreement shall be amended to. read:
AMOUNT OF AGREEMENT. The COUNTY, in consideration of the PROVIDER
substantially and satisfactorily performing and carrying out the duties of the Board as to
rendering services to the homeless citizens of Monroe County, shall pay to the
PROVIDER the sum of EIGHT THOUSAND FIVE HUNDRED FIFTY SEVEN DOLLARS
(8,557.00) for fiscal year 2000-2001.
2. Article 3, paragraph 2 of the agreement shall be amended to read:
After the Clerk of the Board examines and approves the request for reimbursement, the
Board shall reimburse the Provider. However, the total of said reimbursement expense
payments in the aggregate sum shall not exceed the total amount of $8,557.00 during
the term of this agreement.
3. All other provisions of the agreement dated November 21, 2000 not inconsistent
herewith shall remain in full force and effect.
WITNESS WHEREOF, the parties hereto have caused these presents to be executed
and year first written above.
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\" ' ~ NY L. KOLHAGE, CLERK
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FLORIDA KEYS OUTREAJ:H COALITION
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