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2018-281
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2018-281
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Last modified
1/4/2021 3:09:25 PM
Creation date
12/21/2018 1:24:26 PM
Metadata
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Template:
Official Documents
Official Document Type
Contract
Approved Date
12/11/2018
Control Number
2018-281
Agenda Item Number
8.G.
Entity Name
Kraus Associates
AKA Associates
Subject
AK Elite Premier Installation and Maintenance Service Contract
911 Call Taking Equipment
Alternate Name
Solacom Guardian 911
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upon completion of the contract, the Contractor shall meet all applicable requirements <br />for retaining public records. All records stored electronically must be provided to the <br />County, upon request from the Custodian of Public Records, in a format that is <br />compatible with the information technology systems of the County. <br />B. IF THE CONTRACTOR HAS QUESTIONS REGARDING <br />THE APPLICATION OF CHAPTER 1199 FLORIDA STATUTES, <br />TO THE CONTRACTOR'S DUTY TO PROVIDE PUBLIC <br />RECORDS RELATING TO THIS CONTRACT, CONTACT THE <br />CUSTODIAN OF PUBLIC RECORDS AT: <br />(772) 226-1424 <br />publicrecords(a�,ircgov.com <br />Indian River County Office of the County Attorney <br />1801 27th Street <br />Vero Beach, FL 32960 <br />C. Failure of the Contractor to comply with these requirements shall be a material <br />breach of this Agreement. <br />NOTICES: All notices or written communications required or permitted hereunder shall <br />be deemed to have been given when received if hand delivered or when deposited in the <br />US mail, postage paid and addressed as follows: <br />If mailed to "Contractor" <br />AK Associates <br />7 Independence Ave <br />Derry, NH 03038 <br />If mailed to "County" <br />Indian River County Emergency Services <br />Attn: E911 Manager <br />422543 d Avenue <br />Vero Beach, FL 32967 <br />REQUEST FOR PAYMENT: The "Contractor" shall provide the "County" with <br />quarterly invoices per year for AK Elite Premier Maintenance Service. The first invoice <br />will be provided to the "County" by the "Contractor" for AK Elite Premier Maintenance <br />upon the execution of the contract, at which time the first year of maintenance shall <br />commence. The first invoice(s) will be adjusted to prorate any balances paid the <br />"Contractor" for AK Basic Maintenance. "All payments will be made per Florida's <br />Local Government Prompt Payment Act." <br />All expenses are included in the yearly invoice amount, except for materials purchased by <br />the "County" through the "Contractor" and/or for pre -approved travel outside the scope <br />of this Agreement. <br />7 <br />
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