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2004-079(7)
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2004-079(7)
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Last modified
8/26/2016 2:19:30 PM
Creation date
9/30/2015 7:26:24 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/06/2004
Control Number
2004-079
Agenda Item Number
11.J.3
Entity Name
Masteller & Moler, Inc.
Subject
Contract Services Agreement
Archived Roll/Disk#
3210
Supplemental fields
SmeadsoftID
3713
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3 . 16 All documents , including but not limited to drawings and specifications , <br /> prepared by the Consultant pursuant to this Agreement are related exclusively to the <br /> Services described herein and are not intended or represented to be suitable for reuse <br /> by the COUNTY or others on any other project . Reuse of any document or drawing <br /> shall be at the COUNTY' s own risk . The Consultant shall not be held liable for any <br /> modifications made to the documents by others . <br /> 4 . TERM ; TIME FOR COMPLETION . <br /> 4 . 1 This Agreement shall remain in effect for a term of three ( 3 ) years (" Initial <br /> Term " ) , unless otherwise sooner terminated as provided herein . The Initial Term may <br /> be extended by the COUNTY for a maximum of three (3 ) years (" Extension Term " ) . The <br /> decision to exercise an extension option for the Extension Term shall be at the sole <br /> discretion of the County . The Consultant shall be notified in writing of the intent to <br /> extend the Agreement at least ninety (90 ) days before the expiration of this Agreement . <br /> The Extension Term , if any , is subject to sooner termination in accordance with the <br /> terms of this Agreement . <br /> 4 . 2 The time for completion of each Project shall be defined in the Work <br /> Order. <br /> 5 , COMPENSATION . <br /> 5 . 1 The COUNTY shall pay to the Consultant a mutually agreed upon lump <br /> sum or maximum amount not-to-exceed professional fee for each task in the Work <br /> Order, to be paid in monthly installments or on a deliverable basis , all as set forth in a <br /> Work Order. Duly certified invoices , in triplicate , phased as per the Work Order, shall <br /> be submitted to the County Project Manager, in detail sufficient for proper prepayment <br /> and post payment audit . Upon submittal of a proper invoice the County Project <br /> Manager will determine if the tasks or portions thereof have been satisfactorily <br /> completed . Upon a determination of satisfactory completion , the County Project <br /> Manager will authorize payment to be made . All payments for services shall be made to <br /> the Consultant by the COUNTY in accordance with the Florida Prompt Payment Act , as <br /> may be amended from time to time (Section 218 . 70 , Florida Statutes , et seq . ) . <br /> 5 . 1 . 1 The Consultant shall include on the invoices any identifiable per diem , <br /> meals and lodgings , taxi fares and miscellaneous travel -connected expenses for <br /> Consultant' s personnel subject to the limitations of F . S . section 112 . 061 , as may be <br /> amended from time to time . Travel expenses , if any , shall not be on a direct pay basis <br /> by the COUNTY . Notwithstanding the foregoing , the Consultant acknowledges and <br /> agrees that it will not be reimbursed for any travel within Indian River County , both after <br /> a Consultant arrives from outside of Indian River County , and where a Consultant <br /> maintains an office in Indian River County . <br /> 6 <br /> FAAttorney\mef\UT\MASTELLER MOLER 2004 work order agreement for UT water and wastewater.doc <br />
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