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(06-06-03) Town Center Park Entry Sign
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Last modified
6/13/2012 4:32:06 AM
Creation date
1/20/2011 5:12:56 PM
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CityClerk-Bids_RFP_RFQ
Project Name
Town Center Park Entry Sign
Bid No. (xx-xx-xx)
06-06-03
Project Type (Bid, RFP, RFQ)
Bid
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' (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 />Contractor who will, as Owner's agent, distribute such vendor payments to the <br />respective vendors in return for Releases of Lien. The Owner will provide Contractor <br />with any tax exemption certificates or other documents required or useful to provide <br />to the vendors of Owner- Provided Materials to evidence the tax - exempt status of <br />the Owner. <br />SUPPLEMENTARY CONDITIONS 00800 -12 <br />
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