Reso 2024-3718 - Laserfiche WebLink

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EpdvTjho!Fowfmpqf!JE;!2193E418.88DB.5943.:22G.914D7G:28845EpdvTjho!Fowfmpqf!JE;!ED64EEGG.2G1:.5:C6.C4CB.73549671:658 excess of five percent (5%) of the total contract billings reviewed by SHERIFF, the CONTRACTOR in addition to making adjustments for the overcharges. Any adjustments or payments due as a result of any such audit or inspection shall be made within thirty ARTICLE 5 - ACCEPTANCE AND FINAL PAYMENT 5.1!Upon receipt of written notice from CONTRACTOR that the Project is ready for final inspection and acceptance, PROJECT MANAGER shall, within ten (10) calendar days, make an inspection thereof. If PROJECT MANAGER finds the project acceptable, and the requirements of the Agreement documents are fully satisfied, and all conditions of the permits and regulatory agencies have been met, a final certificate of of be issued by the PROJECT MANAGER over its signature, stating that the requirements of the Agreement documents have been performed and the project is ready for acceptance under the terms and conditions thereof. 5.2!Before issuance of the Final Certificate for Payment, CONTRACTOR shall deliver to Contract Administrator: a complete release of all liens arising out of this Agreement, or receipts in full in lieu thereof; an Affidavit certifying that all suppliers and subcontractors have been paid in full and that all other indebtedness connected with the Project has been paid, or a consent of the surety to final payment; the final corrected as-built drawings and record drawings; and the final bill of materials, and all other records, drawings, manuals, warranties and guaranties, and information required by this Agreement and the Technical Specifications. SHERIFF may withhold final payment under the same terms and conditions as set forth in Section 4.4 above. Notwithstanding the forgoing, no lien of any type shall attach or be legally enforceable relative to the Project or the subject real property. 5.3!Final payment shall be made only after the SHERIFF has reviewed a written evaluation of the performance of CONTRACTOR prepared by the PROJECT MANAGER, and approved the final payment. The making and acceptance of final payment shall constitute a waiver of all claims by CONTRACTOR, except those previously made in strict CONTRACTOR as unsettled at the time of the application for final payment. Final approval of the Project and deliverables under this Agreement and CONTRACTOR shall remedy any deficiencies deemed to exist related to the Project that, in the judgment of Broward County, are required to be remediated or repaired or redesigned. ARTICLE 6 - AGREEMENT DOCUMENTS 6.1!This Agreement incorporates by reference the following documents: a.!RLI #19031MFW, which is attached in Exhibit A; and 15