DOCUMENT

POL - Joint Purchase and Entity Revenue Sharing Agreement 2008

  • YEAR CREATED: 2008
  • ENTITY TYPE: County
  • TYPE OF DOCUMENT: POL - Policies/Procedures
The document outlines the reimbursement and payment requirements for entities doing business with Miami-Dade County. It states that entities are eligible for a 2% invoice reduction, but regardless of whether they take advantage of this reduction, they are still liable to reimburse the County 1.5%. If entities choose to remit the discount directly to the County, they must submit quarterly UAP Payment Reports. These reports and payments must be submitted to the Department of Procurement Management within 15 working days after the end of each quarter. The document emphasizes that all reports and payments are subject to audit by the County. Willful falsification or failure to submit reports and payments may result in termination of access to County contracts and enforcement of collection remedies. The document is dated July 30, 2008.
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