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<br />(I <br /> <br />LJ <br /> <br />n <br /> <br />L.J <br /> <br />I' <br /> <br />LJ <br /> <br />o <br /> <br />LJ <br /> <br />(I <br />u <br /> <br />n <br /> <br />LJ <br /> <br />n <br />LJ <br /> <br />11 <br />LJ <br /> <br />(I <br />LJ <br /> <br />(I <br />l.J <br /> <br />II <br /> <br />u <br /> <br />n <br />LJ <br /> <br />(' <br /> <br />LJ <br /> <br />n <br /> <br />LJ <br /> <br />n <br />u <br /> <br />(I <br />u <br /> <br />(I <br /> <br />LJ <br /> <br />n <br /> <br />LJ <br /> <br />11 <br /> <br />LJ <br /> <br />181ST ACTIVE PARK <br /> <br />APRIL 10, 20057-22-05 <br /> <br />ARTICLE 16 - DISPUTE RESOLUTION <br /> <br />Delete this Article in its entirety. <br /> <br />ARTICLE 17 - MISCELLANEOUS <br /> <br />Add 17.05.8: <br /> <br />"The venue for any cause of action shall be Miami-Dade County." <br /> <br />After Article 17 add the followinq article: <br /> <br />ARTICLE 18 - OWNER-PROVIDED MATERIALS <br /> <br />The Contractor and Owner desire to enter into an arranqement whereby certain purchases <br />under the Contract may be made by the Owner as a result of Owner's status of beinq exempt <br />from sales and use tax. <br /> <br />1. Notwithstandino anythinq in the Contract to the contrary. the Owner shall directly <br />purchase all materials and equipment identified in the Contract Documents as required <br />for incorporation into the Proiect ("Owner-Provided Materials"). The Owner does hereby <br />orant to the Contractor the full authority as an aoent of the Owner to prepare, place and <br />execute Purchase Orders for and in the name of the Owner for all Owner-Provided <br />Materials. The Contractor as aqent of the Owner shall sion such Purchase Orders. <br /> <br />2. The Owner will be liable for the timely payment for all Owner-Provided Materials. The <br />Contractor will submit requisitions for orders of Owner-Provided Materials to the Owner <br />for approval when required. Vendors will render statements ("OPM Invoices") to the <br />Owner for any Owner-Provided Materials purchased. The Owner will provide copies of <br />all OPM Invoices to the Contractor upon approval by the Owner. After reviewino the <br />OPM Invoices, the Contractor will return these OPM Invoices with proper back up to the <br />Owner for payment. The Owner shall make payment directly to the respective vendors <br />as provided in the OPM Invoices. The Owner will send such vendor payments alono with <br />Contractor payment to the Contractor who will, as Owner's aoent. distribute such vendor <br />payments to the respective vendors in return for Releases of Lien. The Owner will <br />provide Contractor with any tax exemption certificates or other documents required or <br />useful to provide to the vendors of Owner-Provided Materials to evidence the tax-exempt <br />status of the Owner. <br /> <br />3. The Contract Price and shall be reduced by the sum of all Costs of the Work paid by the <br />Owner for Owner-Provided Materials plus any applicable sales and use tax amounts <br />initially included in the Contract Sum and GMP for such Owner-Provided Materials. <br /> <br />4. The Contractor shall maintain separate accountino records for all transactions carried <br />out under the authority of this Aqreement. Such records shall be open to the Owner <br />durino normal business hours of the Contractor. <br /> <br />SUPPLEMENTARY CONDITIONS <br /> <br />00800-12 <br />