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<br />City of Sunny Isles Beach |Invitation to Bid No. 23-02-01 16 <br /> <br />authorize the City Manager to implement a rescission of the Bid award without further City <br />Commission action. <br /> <br />NOTE: THE CITY OF SUNNY ISLES BEACH, CONTRACT NUMBER AND TITLE MUST APPEAR ON <br />EACH CERTIFICATE OF INSURANCE. THE CITY OF SUNNY ISLES BEACH MUST BE SHOWN AS AN <br />ADDITIONAL INSURED WITH RESPECT TO THIS COVERAGE. <br /> <br />2.12 PROGRESS PAYMENTS <br /> <br />Progress payments shall be considered based upon the Contractor’s Applications for Payment <br />submitted to the Project Manager and upon Certificates for Payment subsequently issued to the <br />Owner by the Project Manager. The Owner shall make progress payments to the Contractor on <br />account of the Contract Price subject to the terms and conditions in the resultant Agreement. <br /> <br />Each invoice or payment application must be accompanied by all supporting documentation and <br />other information reasonably requested by City, including, but not limited to a Partial Release of <br />Lien or Final Release of Lien as appropriate in the forms set forth in Chapter 713.20, Florida <br />Statutes. Reference herein to Chapter 713, Florida Statutes is for convenience, and shall not be <br />construed as a waiver of sovereign immunity or authority for imposition of liens against public <br />property. Each progress payment shall be reduced by five percent (5%) retainage. Subject to other <br />requirements of the Contract Documents, retainage shall be released after final completion of the <br />Work and City’s receipt of acceptable reports and other documentation including certification of <br />payment to subcontractors, if any, and a Final Release of Lien in the form set forth in Section <br />713.20, Florida Statutes. <br /> <br />Contractor is advised that processing of invoices must follow this schedule, as the City has funding <br />requirements and other payment obligations which may prevent payment of late Statement of <br />Services for that month’s billing cycle. <br /> <br />2.13 COMPLIANCE WITH FEDERAL STANDARDS <br /> <br />All items to be purchased under this contract shall be in accordance with all governmental <br />standards, to include, but not be limited to, those issued by the Occupational Safety and <br />Health Administration (OSHA), the National Institute of Occupational Safety Hazards (NIOSH), <br />and the National Fire Protection Association (NFPA) and applicable provisions of the Americans <br />with Disabilities Act (ADA) in the course of providing any services. <br /> <br />2.14 PERMITS <br /> <br />The Contractor shall obtain and pay for all licenses, permits (please refer to permit fees here) and <br />inspection fees required for this project; and shall comply with all laws, ordinances, regulations