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2005-193
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2005-193
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Last modified
7/21/2016 9:22:48 AM
Creation date
9/30/2015 8:49:20 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
First Amendment
Approved Date
06/07/2005
Control Number
2005-193
Agenda Item Number
11.C.1
Entity Name
Turner Construction Co.
Subject
Amendment No.1 between owner and construction manager
Area
New County Administration Building
Supplemental fields
SmeadsoftID
4971
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Statutes & Constitution : View Statutes : Online Sunshine Page 3 of 7 <br /> ( a ) On which delivery of personal property is accepted by the local governmental entity ; <br /> ( b ) On which services are completed ; <br /> ( c ) On which the rental period begins ; or <br /> ( d ) On which the local governmental entity and vendor agree in a contract that provides dates relative to <br /> payment periods ; <br /> whichever date is latest . <br /> History . - - s . 4 , ch . 89 - 297 ; s . 2 , ch . 95 - 331 ; s . 2 , ch . 2001 - 169 . <br /> 218 . 735 Timely payment for purchases of construction services . - - <br /> ( 1 ) The due date for payment for the purchase of construction services by a local governmental entity is <br /> determined as follows : <br /> ( a ) If an agent must approve the payment request or invoice prior to the payment request or invoice being <br /> submitted to the local governmental entity , payment is due 25 business days after the date on which the <br /> payment request or invoice is stamped as received as provided in s . 218 . 74 ( 1 ) . <br /> ( b ) If an agent need not approve the payment request or invoice which is submitted by the contractor , <br /> payment is due 20 business days after the date on which the payment request or invoice is stamped as <br /> received as provided in s . 218 . 74 ( 1 ) . <br /> ( 2 ) The local governmental entity may reject the payment request or invoice within 20 business days after <br /> the date on which the payment request or invoice is stamped as received as provided in s . 218 . 74 ( 1 ) . The <br /> rejection must be written and must specify the deficiency in the payment request or invoice and the <br /> action necessary to make the payment request or invoice proper . <br /> ( 3 ) If a payment request or an invoice is rejected under subsection ( 2 ) and the contractor submits a <br /> corrected payment request or invoice which corrects the deficiency specified in writing by the local <br /> governmental entity , the corrected payment request or invoice must be paid or rejected on the later of : <br /> ( a ) Ten business days after the date the corrected payment request or invoice is stamped as received as <br /> provided in s . 218 . 74 ( 1 ) ; or <br /> ( b ) If the governing body is required by ordinance , charter, or other law to approve or reject the <br /> corrected payment request or invoice , the first business day after the next regularly scheduled meeting of <br /> the governing body held after the corrected payment request or invoice is stamped as received as <br /> provided in s . 218 . 74 ( 1 ) . <br /> (4 ) If a dispute between the local governmental entity and the contractor cannot be resolved by the <br /> procedure in subsection ( 3 ) , the dispute must be resolved in accordance with the dispute resolution <br /> http : //www . leg . state . fl . us/Statutes/index. cfin?App_mode=Display_Statute&URL=Ch0218/ . . . 5 /31 /2005 <br /> `J <br />
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