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03/05/2013 (3)
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03/05/2013 (3)
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Last modified
6/26/2018 1:19:35 PM
Creation date
3/23/2016 8:55:52 AM
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Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
03/05/2013
Meeting Body
Board of County Commissioners
Book and Page
266
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H:\Indian River\Network Files\SL00000E\S0004N0.tif
SmeadsoftID
14205
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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 F. S. section 112.061, as may be <br /> amended from time to time. Travel expenses, if any, shall not be on a direct pay basis <br /> by the COUNTY. Notwithstanding the foregoing, the Consultant acknowledges and <br /> agrees that it will not be reimbursed for any travel within Indian River County, both after <br /> a Consultant arrives from outside of Indian River County, and where a Consultant <br /> maintains an office in Indian River County. <br /> 6 <br /> F:1Utilities\UTILITY-Engineering\Projects-Utility Construction Permits\IRC-Water and Wastewater Continuing Consultant <br /> Services UCP 420201Continuing Contract 20111Consultant Agreements\Geosyntech Contract Agreement.doc <br /> 44 <br />
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