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(05-10-01) Central Island Drainage & St. Improv.
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Last modified
6/13/2012 3:15:06 AM
Creation date
1/19/2011 10:58:50 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Central Island Drainage & St. Improv.
Bid No. (xx-xx-xx)
05-10-01
Project Type (Bid, RFP, RFQ)
Bid
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' Documents, and (7) acceptance by the Owner and governing agencies. If a <br />Subcontractor refuses to furnish a release or waiver required by the Owner, the <br />Owner may require that the Contractor furnish a bond or other collateral <br />satisfactory to the Owner to indemnify the Owner against such lien. If such lien <br />remains unsatisfied after payments are made, the Contractor shall refund to the <br />' Owner all money that the Owner may be compelled to pay in discharging the lien, <br />including all reasonable attorneys' fees and costs. The final payment will become <br />due when the Contractor submits the information above to the Engineer." <br />' ARTICLE 15 - SUSPENSION OF WORK AND TERMINATION <br />In the twentieth line of Paragraph 15.02.6., insert the following after the words ... such <br />excess...; ": <br />(including but not limited to fees and charges of ENGINEER, other engineers, <br />architects, attorneys and other professionals, particularly including, but not limited <br />to reasonable Engineer's attorney's fees, a nd court costs)... ". <br />ARTICLE 16 - DISPUTE RESOLUTION <br />1 Delete this Article in its entirety. <br />ARTICLE 17 — MISCELLANEOUS <br />' Add 17.05.6: <br />"The ven ue for any cause of action shall be Miami -Dade County." <br />After Article 17 add the following article: <br />ARTICLE 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 <br />exempt from sales and use tax. <br />L <br />�11 <br />Notwithstanding anything in the Contract to the contrary, the Owner shall directly <br />purchase all materials and equipment identified in the Contract Documents as <br />required for incorporation into the Project ( "Owner - Provided Materials"). The <br />Owner does hereby grant to the Contractor the full authority as an agent of the <br />Owner to prepare, place and execute Purchase Orders for and in the name of the <br />Owner for all Owner- Provided Materials. The Contractor as agent of the Owner <br />shall sign such Purchase Orders. <br />2. The Owner will be liable for the timely payment for all Owner- Provided Materials. <br />The Contractor will submit requisitions for orders of Owner - Provided Materials to <br />the Owner for approval when required. Vendors will render statements ( "OPM <br />Invoices ") to the Owner for any Owner- Provided Materials purchased. The Owner <br />SUPPLEMENTARY CONDITIONS 09/24 00800 -11 <br />
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