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2011-247
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2011-247
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Entry Properties
Last modified
2/18/2016 1:39:24 PM
Creation date
10/1/2015 3:07:11 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
12/06/2011
Control Number
2011-247
Agenda Item Number
12.J.1
Entity Name
Camp Dresser & McKee
SWDD
Subject
Continuing Services Contract
Supplemental fields
SmeadsoftID
10402
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responsible for the major portions of each se . 1tt <br /> engineering and surveying firms <br /> specialty of the work to be inserted on the reports or other data . <br /> ings <br /> 3 . 16 All documents , includigbut to thisoA Iimited to reement are \related eand <br /> xclupsevely � <br /> prepared by the Consultant pursuant9 <br /> Services described herein and are not intended or represented to be suitable foo , . t <br /> by the COUNTY or others on any other project . Reuse of any document or t11 <br /> nk Tothersnsultant shall not be held liable 1 + <br /> shall be at the COUNTY ' s own ri <br /> he C <br /> modifications made to the docume by <br /> 4 . TER A ; TIME FOR COMPLETION . <br /> 4 . 1 This Agreement shall remain in effect for a term of three ( 3 ) years <br /> r terminated as provided herein . The Initial Tet w : Y ; . + l,s <br /> Term " ) , unless otherwise soone <br /> be extended by the COUNTY for a maximum of three ( 3 ) years ( " Extension Ternr I I <br /> decision to exercise an extension option for the Extension Term shall be at tl i ; <br /> discretion of the County . The Consultant shall be notified in writing of the it h . , t I , ) <br /> extend the Agreement at least ninety ( 90 ) days before the expiration of this Agra . ; I , <br /> The Extension Term , if any , is subject to sooner termination in accordance will i <br /> terms of this Agreement . <br /> 4 . 2 The time for completion of each Project shall be defined in til + <br /> Order . <br /> 5 . COMPENSATION . <br /> 5 . 1 The COUNTY shall pay to the Consultant a mutually agreed rlpt , i , <br /> sum or maximum amount nomo- exceed professional fee for each task in lhi vvi , l k <br /> Order , to be paid in monthly installments or on a deliverable basis , all as set tt } M <br /> ; II a <br /> Work Order . Duly certified invoices , <br /> in triplicate , phased as per the Work Ordh : , ll <br /> be submitted to the County Project Manager , in detail sufficient for proper pr ( 11 oIt <br /> and post payment audit . Upon submittal ofaroper thereofvhave oict beeno s t � � l q i + �; i DIY <br /> Manager will determine if the tasks portions <br /> completed . Upon a determination oadetiAllctarme tsportsenrvices shall b�� � + Is . , i� lft � Sto <br /> Manager will authorize payment to be m p Y <br /> the Consultant by the COUNTY in accordance with the Local Government s ' ItiilIlpt <br /> Payment Act , as may be amended from time to time ( Section 218 . 70 , Florida <br /> et seq . ) . <br /> 561 . 1 The Consultant shall include on the invoices any identifiable t , , I t in , <br /> meals and lodgings , taxi fares and miscellaneous travel - connected exp , i 2 for <br /> Consultant' s personnel subject to the limitations of F . S . section 112 . 061 , tie <br /> amended from time to time . Travel expenses , if any , shall not be on a direct. l ; , i <br /> t . + ; is <br /> by the COUNTY . Notwithstanding the foregoing , the Consultant acknowlc ) + i , = ted <br /> agrees that it will not be reimbursed for any travel within Indian River County .. t - , , l <br /> : s ° ter <br /> 6 <br /> Services UCP #2 20\Continuing Contract 2011 \C nsultanttAgreements\CDM Contract Agreement- Rev o1 doclny L , <br />
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