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2014-056A
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2014-056A
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Last modified
3/13/2017 11:28:01 AM
Creation date
10/1/2015 6:04:06 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/15/2014
Control Number
2014-056A
Agenda Item Number
12.F.
Entity Name
Jay Ammon Architect Inc
Subject
Roof Design and Evaluation
Consulting Service Agreement
Project Number
RFQ 2013049
Supplemental fields
SmeadsoftID
13112
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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 Local Government Prompt <br />Payment Act, as may be amended from time to time (Section 218.70, Florida Statutes, <br />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 Section 112.061, Florida Statutes, as <br />may be amended from time to time. Travel expenses, if any, shall not be on a direct <br />pay basis by the COUNTY. Notwithstanding the foregoing, the Consultant <br />acknowledges and agrees that it will not be reimbursed for any travel within Indian_River <br />County both after a Consultant arrives from outside of Indian River County, and where <br />a Consultant maintains an office in Indian River County. <br />• <br />6 <br />C:\Users\IlikMppData\Local\Microsoft\Windows\Temporary Internet Files\Content.Outlook\OBZGW4N4\General Roof Contract <br />Agreement Jay Ammon.doc <br />
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