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final payment will become due when the Contractor submits the information <br />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, and court costs)... ". <br />' ARTICLE 16 - DISPUTE RESOLUTION <br />Delete this Article in its entirety. <br />ARTICLE 17 — MISCELLANEOUS <br />Add 17.05.6: <br />"The venue 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 />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 <br />' required for incorporation into the Project ( "Owner- Provided Materials "). The Owner <br />does hereby grant to the Contractor the full authority as an agent of the Owner to <br />prepare, place and execute Purchase Orders for and in the name of the Owner for <br />all Owner- Provided Materials. The Contractor as agent of the Owner shall sign such <br />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 />will provide copies of all OPM Invoices to the Contractor upon approval by the <br />Owner. After reviewing the OPM Invoices, the Contractor will return these OPM <br />' Invoices with proper back up to the Owner for payment. The Owner shall make <br />payment directly to the respective vendors as provided in the OPM Invoices. The <br />Owner will send such vendor payments along with Contractor payment to the <br />' SUPPLEMENTARY CONDITIONS 00800 -12 <br />