e. Travel Expenses. The selected provision below is controlling regarding travel expenses:

Board of County Commissioners Meeting · 2026-05-05 · agenda_item

This item concerns a grant agreement for strategic public transportation development in Indian River County. The agreement specifies the terms for travel expense reimbursement. While the specific project details are not provided, the agreement outlines that travel expenses may be eligible for reimbursement if specifically authorized. Bills for such expenses must follow the Department's Contractor Travel Form No. 300-000-06 and adhere to Florida Statutes and the Department's Disbursement Handbook. This is an early stage review of the grant agreement terms. The work would involve managing and documenting authorized travel expenses related to public transportation development projects. Contractors and service providers involved in public transportation projects who need to claim travel expenses could be impacted. Early engagement with the county and the Department of Transportation may clarify specific project needs and reimbursement procedures.