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c� I bc <br /> VIC <br /> AMENDMENT NUMBER 1 TO THE <br /> a o I d ; •I ! ! 1 ! <br /> This Amendment l to the Agreement between Owner and Design/Builder (the "Amendment") is made and entered <br /> into this ! day of Januaa, 2012 by and between The Board of County Commissioners, Indian River County, <br /> Florida ("Owner"), and Bill Bryant & Associates . Inc . , Federal I .D . No . 59-2097862 ("Design/Builder") . <br /> R'ITNESSETH : <br /> WHEREAS , Owner and Design/Builder entered into that certain Agreement between Owner and Design/Builder <br /> dated June 7 . 2011 ; and <br /> WHEREAS , Owner has recently implemented a Direct Purchase Program for certain materials and equipment; and <br /> WHEREAS , Owner and Design/Builder desire to amend the Agreement to reflect the responsibilities of Owner and <br /> Design/Builder with respect thereto . <br /> NOW THEREFORE, for and in consideration of the covenants contained herein and other good and valuable <br /> consideration, the receipt and sufficiency of which is hereby acknowledged, the parties agree as follows : <br /> 1 . Direct Purchase Program . <br /> Owner may elect to purchase materials and equipment included in any Trade Contractor' s bid for a portion <br /> of the Work directly from the supplier of such materials or equipment in order to achieve sales tax savings . Such <br /> materials and equipment are referred to herein as " Direct Purchase Materials" . At the time Design/Builder provides <br /> Owner with the bid tabulation analysis as required by this Agreement (which bids shall include the cost of all <br /> potential Direct Purchase Materials and sales taxes applicable thereto) , Design/Builder shall submit to Owner a list, <br /> prepared by applicable Trade Contractors , of materials and equipment appropriate for consideration by Owner as <br /> Direct Purchase Materials . <br /> If Owner elects to purchase any Direct Purchase Materials, it shall so notify Design/Builder <br /> and <br /> Design/Builder shall thereafter promptly furnish to Owner, at least seven (7) days prior to the date such Direct <br /> Purchase Materials must be ordered, a purchase order request reflecting the approved Direct Purchase Materials, <br /> together with acceptable evidence that Design/Builder competitively bid for the portion of the Work which includes <br /> the Direct Purchase Materials . Acceptable evidence means , at a minimum, that Design/Builder performed all <br /> advertising required by this Agreement, utilized pre -qualification criteria approved by Owner and obtained at least <br /> three (3 ) sealed written quotes from various bidders for the applicable portions of the Work or, if not, provides <br />a <br /> written explanation as to why. In addition, Design/Builder shall reduce the applicable Trade Contractor' <br />s <br /> subcontract amount by the cost of the Direct Purchase Materials and sales tax related thereto. <br /> Upon Owner ' s receipt of the purchase order request and supporting materials, Owner will review the same <br /> and, if approved, issue a purchase order directly to the supplier of the applicable Direct Purchase Material, with <br /> delivery F . O . B . Project site. Upon delivery of the Direct Purchase Materials to the Project site, Design/Builder shall <br /> ensure that the Direct Purchase Materials are as requested in Owner ' s purchase order and if so, Owner will take title <br /> to the Direct Purchase Materials and Design/Builder shall forward the approved invoices and associated back-up <br /> documentation to Owner. Owner will process these invoices and issue payment directly to the applicable supplier. <br /> Design,Builder shall obtain builder ' s risk insurance on the Direct Purchase Materials naming Owner as the <br /> insured or an additional insured, provided Owner shall reimburse Design/Builder for the cost of such insurance as <br /> provided by the Agreement. <br /> Except to the extent modified by this section, Design/Builder shall be responsible for satisfying all of its <br /> other obligations with respect to the Direct Purchase Materials pursuant to this Agreement, as if the Direct Purchase <br /> Materials had been purchased by it. There shall be no additional charge to Owner for services provided pursuant to <br /> this section. Change Orders reflecting the removal of the Direct Purchase Materials and applicable sales tax shall be <br /> issued on a monthly basis . <br />