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Report Listing POIA <br />Jackson Hospital - Main Campus Purchase Order: 8115711-0-SERV <br />ORIGINAL Page: 2 <br />Date: 11/06/19 <br />| REQUESTING DEPARTMENT: ENGINEERING SERVICES | <br />| PROJECT MANAGER: JAIME CRUZ | <br />| CONTACT NUMBER: 305-585-1302 | <br />| EMAIL ADDRESS: JAIME.CRUZ@JHSMIAMI.ORG | <br />| ************************************************************** | <br />| MAXIMUM CONTRACT VALUE:| <br />| THE TRUST SHALL HAVE NO OBLIGATION TO PAY THE CONTRACTOR ANY | <br />| ADDITIONAL SUM IN EXCESS OF THE CONTRACT AMOUNT INDICATED ON | <br />| THIS PURCHASE ORDER.| <br />|| <br />| IF ADDITIONAL FUNDING IS REQUIRED, IT WILL BE PROCESSED PURSUANT | <br />| TO THE APPROVAL OF THE TRUST. ANY SERVICES UNDERTAKEN BY THE | <br />| CONTRACTOR PRIOR TO ANY WRITTEN APPROVAL BY THE TRUST, WILL BE | <br />| AT THE CONTRACTOR'S SOLE RISK AND EXPENSE.| <br /> | | <br />| VENDOR: PLEASE ENSURE THAT YOUR INVOICE EXACTLY MATCHES THE | <br />| LINE ITEMS (SERVICE AND AMOUNT) SHOWN ON THE PURCHASE ORDER. | <br />| DISCREPANCIES BETWEEN THE PURCHASE ORDER AND THE INVOICE MAY | <br />| RESULT IN UNDUE DELAY FOR PAYMENT.| <br />| ************************************************************** | <br />| OIG TERMS | <br /> | | <br />| This purchase order is subject to the Inspector General | <br />| ordinance (Section 2-1076 of the Code of Miami-Dade County) and | <br />| will be assessed one quarter (1/4) of one (1) percent of the | <br />| total amount of the payment. Invoice payment amount may be | <br />| reduced by that amount.| <br />| ************************************************************** | <br />| Contract Compliance: Throughout the term of this Agreement, | <br />| Contractor shall be subject to periodic and on-going monitoring | <br />| and evaluation by JHS to determine if contracted service is | <br />| being provided safely, effectively and in accordance with the | <br />| Agreement. As applicable, Contractor shall also comply and | <br />| adhere to all accreditation standards including, but not limited | <br />| to, The Joint Commission's National Patient Safety Goals, | <br />| Medicare Conditions of Participation, hospital medical staff | <br />| bylaws (as applicable), all hospital policies and procedures | <br />| pertaining to the services being provided and any other | <br />| requirements as set forth by the Trust.| <br />|| <br />| Jackson Health System aims to provide equal access and | <br />| opportunity to all suppliers and facilitate nondiscriminatory | <br />| business relationships. We are focused on promoting, increasing | <br />| and improving the diversity of firms within our supply chain. | <br />| Jackson encourages the participation of historically | <br />| underutilized business enterprises, including minority-, women-, | <br />| veteran- and service-disabled veteran owned firms in all | <br />| procurement activities.| <br /> | | <br />Page 64