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Reso 2019-2952
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Reso 2019-2952
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Last modified
2/13/2020 3:31:46 PM
Creation date
6/25/2019 12:36:01 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2019-2952
Date (mm/dd/yyyy)
06/20/2019
Description
Awd ITB 19-01-01 to Nunez Construction for Gateway Park Center Project
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. The amount of each partial payment shall be the amount certified for payment by the <br /> Engineer/Architect less such amounts, if any, otherwise owing by the Contractor to the City <br /> or which the City shall have the right to withhold as authorized by this Contract. The Engineer <br /> iContractor'sfor +�. ,.. , _ <br /> certification of the Application. Payment shah-not preclude C�►�<.� <br /> from the exercise of any of its rights as set forth in Paragraph 5.3 herein below. <br /> 5.2.4 The Contractor warrants that title to all Work covered by an Application for <br /> Payment will pass to the City no later than the time of payment. The Contractor further <br /> warrants that upon submittal of an Application for Payment, all Work for which payments have <br /> been received from the City shall be free and clear of liens, claims, security interests or other <br /> encumbrances in favor of the Contractor or any other person or entity whatsoever. <br /> 5.2.5 The Contractor shall promptly pay each Subcontractor out of the amount paid to <br /> the Contractor on account of such Subcontractor's Work, the amount to which such <br /> Subcontractor is entitled. <br /> 5.2.6 No progress payment, nor any use,or occupancy of the Project by the City, shall <br /> be interpreted to constitute an acceptance of any Work not in strict accordance with this <br /> Contract. <br /> 5.3 Withheld Payment <br /> ' 5.3.1 . The City may decline to make payment, may withhold funds, and, if necessary, <br /> maydemand the return of some or all of the amounts previouslypaid to the Contractor, to <br /> protect the City from loss because of: <br /> (a) defective Work not remedied by the Contractor nor, in the opinion of the <br /> City, likely to be remedied by the Contractor; <br /> (b) claims of third parties against the City or the City's property, unless the <br /> surety provides the City a written consent regarding the payment(s) in <br /> question; <br /> (c) failure by the Contractor to pay Subcontractors or others in a <br /> prompt and proper fashion. The Citymay ask the suretyfor a <br /> written consent regarding the payment(s) in question. However, <br /> notwithstanding the foregoing, and provisions of Section 255.05 • <br /> (11), Florida Statutes, the parties hereby agree that the City may <br /> condition its payment to the Contractor on the production of a <br /> release, waiver, or like documentation from a Subcontractor or <br /> others demonstrating that the Subcontractor or others do not have <br /> an outstanding claim for payments due on labor, services or <br /> materials furnished under the Contract. In the event the City <br /> requires such documentation, the provisions of the Local <br /> Government Prompt Payment Act(Sections 218.70 through 218.79) <br /> shall be suspended until such time as the City obtains the <br /> requested documentation; <br /> (d) evidence that the balance of the Work cannot be completed in <br /> accordance with the Contract for the unpaid balance of the Contract <br /> Price; <br /> 9 <br />
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