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and after confirmation of completed delivery and acceptance pursuant to this <br />( Procedure, will be deducted from the Contractor's Contract price via Change Order. <br />he <br />G. Administrative Costs: Any and all administrative <br />the Owner shall be bcon deredContractor <br />to be <br />administering the purchase in the name <br />included in the base bid for the Work. Noaddition <br />in the purchase of n <br />he contract <br />amount because of the service provided by Contractor <br />the name of the Owner. <br />shall be fully <br />H. The Contractor, notwithstanding this direct p County Purhase gchased Materials under <br />responsible for all matters relating to the receiptof aration of shop drawings and <br />these procedures, including, but not limited to, prep <br />submittals, verifying correct quantities, verifying documents <br />allnwarrant orders and guarantees <br />manner, coordinating purchases, providing and g <br />and acceptance of the goods at the <br />required by the Contract Documents, inspection d materials due to the negligence of <br />time of delivery, loss or damage to equipment <br />the Contractor, and otherwise be responsible for <br />were d s The Owner is <br />such materials <br />have been the case if the tax savings procedureere not <br />responsible for payment only. The Contractor shallo rdi and otherprocurement <br />en d <br />delivery schedules, sequence of delivery, loading <br />normally required by the Contractor for the matg, ria dl ng and for gernished. The n <br />tractor shall <br />ding, of materials <br />provide all services required for the unloa <br />through installation. The Contractor agrees toever nature indemnify from <br />nonpayment and hold nt of goods eto <br />(� <br />from <br />l' ers ari ang from the act onall claims of s of Cont actor. g <br />supe <br />I It is the County's intent to utilize open PurchaseOrders as concrete, steel reinfor elmentd <br />, <br />suppliers for the purchase of commodity items s <br />etc. <br />1.02 OWNER DIRECT PURCHASING REQUIREMENTS AND PROCEDURES <br />A. For all materials included in Table 1 above, <br />the Contractor shall prepare a requisition <br />form, which shall, in detail, be acceptable to Owner, elect t d purchasespecifically <br />dire tly if y <br />the <br />et The <br />materials which Owner may, at its discretion, <br />requisition form shall be complete when s on the <br />re and requisition, the Contractor ll information u must <br />provided. Along with the requisition, or on q <br />provide: <br />ephone and fax number and contact person for the <br />1. The name, address, tel <br />material supplier; <br />2. Manufacturer or brand, model or specification number of the item; <br />3. Quantity needed; <br />01005-2 <br />