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Reso 2008-1301
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Reso 2008-1301
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Last modified
9/7/2016 11:21:17 AM
Creation date
10/7/2008 10:10:18 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2008-1301
Date (mm/dd/yyyy)
07/17/2008
Description
Tenex Bid & Agrmt for Atlantic Isles Roadway & Utility Improv ($2,885,048.00)
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IARTICLE 15 - SUSPENSION OF WORK AND TERMINATION <br />' In the twentieth line of Paragraph 15.02.B., insert the following after the words ... such excess...; <br />' (including but not limited to fees and charges of ENGINEER, other engineers, architects, <br />attorneys and other professionals, particularly including, but not limited to reasonable <br />Engineer's attorney's fees, and court costs)... ". <br />' ARTICLE 16 - DISPUTE RESOLUTION <br />Delete this Article in its entirety. <br />' ARTICLE 17 — MISCELLANEOUS <br />' Add 17.05.B: <br />"The venue for any cause of action shall be Miami -Dade County." <br />After Article 17 add the following article: <br />tARTICLE 18 — OWNER- PROVIDED MATERIALS <br />' The Contractor and Owner desire to enter into an arrangement whereby certain purchases <br />under the Contract may be made by the Owner as a result of Owner's status of being exempt <br />from sales and use tax. <br />' 1. Notwithstanding anything 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 Project ( "Owner- Provided Materials "). The Owner does hereby <br />' grant to the Contractor the full authority as an agent 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 agent of the Owner shall sign such Purchase Orders. <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 reviewing 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 along with <br />' Contractor payment to the Contractor who will, as Owner's agent, 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 />05/08 Final Version 00800 -11 05 -4893 <br />
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