My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
2007-179
CBCC
>
Official Documents
>
2000's
>
2007
>
2007-179
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/18/2016 10:28:02 AM
Creation date
9/30/2015 10:49:50 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
06/05/2007
Control Number
2007-179
Agenda Item Number
7.R.
Entity Name
Carter Associates,Inc.
Subject
Supplemental No.1 to Work Order No.1 2006-2007 Services Agreement
Area
Indian River County Parks Maintenance Complex
Supplemental fields
SmeadsoftID
6319
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
PAGE TWO <br /> Supplemental No. 1 to Work Order No. 1 Carter Associates , Inc. <br /> May 17, 2007 <br /> 2 . Specifications for; <br /> A) Planting guide lines <br /> B) Tree & palm staking <br /> C) Sod <br /> D ) Mulch <br /> E) Soil <br /> F) Grades & drainage <br /> G) Guarantees <br /> Note : Plans will conform to the latest Indian River County Landscape ordinance <br /> SECTION III - TIME FOR COMPLETION <br /> Supplemental tasks shall be completed within 30 business days from the date of <br /> execution of this Supplemental No. 1 to Work Order No. 1 . <br /> SECTION V - COMPENSATION <br /> The COUNTY agrees to pay, and the ENGINEER agrees to accept, a fee for services <br /> rendered according to the "Scope of Services" and further identified in all the Sections <br /> of this Supplemental No. 1 to Work Order No . 1 , a Lump Sum of $ 6 , 100 . 00 . <br /> All and/or any additional services not described hereon shall be pre-approved by the <br /> COUNTY. Approved additional services shall be invoiced at the rates disclosed in the <br /> approved fee schedule with the SURVEYOR for the 2006 — 2007 contract year. <br /> All invoicing and payments shall be in accordance with the original Professional Civil <br /> Engineering Services Agreement with the COUNTY and as stated hereon . Invoices <br /> shall include the work order and project number, invoice number related to this work <br /> order, original contract amount, current billing amount and retainage amounts . <br /> The AGREEMENT is hereby amended as specifically set forth herein . All remaining <br /> sections of the AGREEMENT shall remain in full force and effect , and are incorporated <br /> herein . <br /> CADocuments and Settingslcaren_k\Local Settings\Temporary Intemet Files\OLK5A2\0701 Supplemental No I to WO No I <br /> Carter.doc <br />
The URL can be used to link to this page
Your browser does not support the video tag.