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(12-10-01) Newport Fishing Pier and Restaurant Utilities
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Last modified
10/30/2012 11:09:24 AM
Creation date
10/30/2012 10:30:48 AM
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CityClerk-Bids_RFP_RFQ
Project Name
Newport Fishing Pier and Restaurant Utilities
Bid No. (xx-xx-xx)
12-10-01
Project Type (Bid, RFP, RFQ)
Bid
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ARTICLE 15 - SUSPENSION OF WORK AND TERMINATION <br /> In the twentieth line of Paragraph 15.02.6., 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 attorneys 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 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 retum 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 /> 08/12 00800-11 11-4179 <br />
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