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2013-221
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2013-221
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Last modified
12/11/2015 10:57:09 AM
Creation date
10/1/2015 5:44:11 AM
Metadata
Fields
Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
11/12/2013
Control Number
2013-221
Agenda Item Number
8.D.
Entity Name
NEC Corporation of America
Subject
Sandridge Golf Course Telephone System Replacement
Price Quotation 2013-28150
Supplemental fields
SmeadsoftID
12599
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NEC NEC Corporation of America <br /> timeframe that will allow NEC to validate such deficiencies , and if validated , correct <br /> and resubmit the Deliverables so that subsequent activities that will not be materially <br /> delayed . <br /> 5. 2. 6 Client will ensure that any Client staff needed to allow NEC to complete the Project <br /> will be made available on an as- needed basis . <br /> 5. 2. 7 Client will ensure that Client staff are sufficiently qualified and familiar with the goals of <br /> the Project , and the products , techniques , and technologies used in the Project to <br /> allow them to carry out their respective duties and assignments . <br /> 5. 2. 8 Client will provide all documentation to NEC , that is needed for NEC to complete the <br /> Project including , but not limited to copies of Client's standards , policies , and <br /> specifications applicable to the Project . This documentation will be provided in a <br /> timeframe that is consistent with the Project schedule . <br /> 5. 2. 9 Within ten ( 10 ) days after receipt of the Project Completion Checklist , Client will either : <br /> ( a ) promptly sign the Project Completion Checklist ( Schedule A ) and return it to NEC <br /> or ( b ) provide NEC with a written notification ( " Punch List " ) detailing how the Project <br /> fails to materially conform with the then -current requirements of this SOW . Items that <br /> are not expressly included in the then -current scope of the Project shall not qualify as <br /> Punch List items . If Client fails to provide a Punch List or sign and return the Project <br /> Completion Checklist to NEC within ten ( 10 ) days of receipt , the Project will be <br /> complete and NEC will be entitled to invoice Client in accordance with the payment <br /> schedule in Section 6 below . <br /> 5. 2. 10 Upon NEC 's correction of all bona fide Punch List items , Client will promptly sign the <br /> Project Completion Checklist ( Schedule A) and return it to NEC_ If Client fails to sign <br /> and return the Project Completion Checklist to NEC within five ( 5 ) days of NEC ' s <br /> completion of Punch List items , the Project will be complete and NEC will be entitled <br /> to invoice Client in accordance with the payment schedule in Section 6 below . <br /> 5. 2. 11 Additional Client responsibilities may be itemized in the Project Description ( Section 2 ) <br /> above . <br /> INDIAN RIVER COUNTY ( 2013 -28150 ) 8 of 17 <br />
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