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DocuSign Envelope ID: 7EFFOC16-3A7E-46EO-A543-DF2266B87D3D <br />Contractor may contact the OSD at osdhelp@dms.myflorida.com for information on <br />certified small business enterprises available for subcontracting opportunities. <br />6.2 Assignment. <br />The Contractor will not sell, assign, or transfer any of its rights, duties, or obligations <br />under the Contract without the prior written consent of the Department. However, the <br />Contractor may waive its right to receive payment and assign same upon notice to the <br />Department. In the event of any assignment, the Contractor remains responsible for <br />performance of the Contract, unless such responsibility is expressly waived by the <br />Department. The Department may assign the Contract with prior written notice to the <br />Contractor. <br />6.3 Independent Contractor. <br />The Contractor and its employees, agents, representatives, and subcontractors are <br />independent contractors and not employees or agents of the State of Florida and are not <br />entitled to State of Florida benefits. The Department and Customer will not be bound by <br />any acts or conduct of the Contractor or its employees, agents, representatives, or <br />subcontractors. The Contractor agrees to include this provision in all its subcontracts <br />under the Contract. <br />6.4 Inspection and Acceptance of Commodities. <br />6.4.1 Risk of Loss. <br />Matters of inspection and acceptance are addressed in section 215.422, F.S. Until <br />acceptance, risk of loss or damage will remain with the Contractor. The Contractor will <br />be responsible for filing, processing, and collecting all damage claims. To assist the <br />Contractor with damage claims, the Customer will: record any evidence of visible <br />damage on all copies of the delivering carrier's bill of lading; report damages to the <br />carrier and the Contractor; and provide the Contractor with a copy of the carrier's bill of <br />lading and damage inspection report. <br />6.4.2 Rejected Commodities. <br />When a Customer rejects a commodity, Contractor will remove the commodity from the <br />premises within ten (10) calendar days after notification of rejection, and the risk of loss <br />will remain with the Contractor. Commodities not removed by the Contractor within ten <br />(10) calendar days will be deemed abandoned by the Contractor, and the Customer will <br />have the right to dispose of such commodities. Contractor will reimburse the Customer <br />for costs and expenses incurred in storing or effecting removal or disposition of rejected <br />commodities. <br />6.5 Safety Standards. <br />Performance of the Contract for all commodities or contractual services must comply <br />with requirements of the Occupational Safety and Health Act and other applicable State <br />of Florida and federal requirements. <br />6.6 Ombudsman. <br />A Vendor Ombudsman has been established within the Department of Financial <br />Services. The duties of this office are found in section 215.422, F.S., which include <br />disseminating information relative to prompt payment and assisting contractors in <br />receiving their payments in a timely manner from a Customer. The Vendor Ombudsman <br />may be contacted at (850) 413-5516. <br />SP approved version 7-1-2019 <br />204 <br />