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2020-243A
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2020-243A
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Last modified
3/5/2021 2:07:18 PM
Creation date
12/18/2020 4:45:03 PM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
11/17/2020
Control Number
2020-243A
Agenda Item Number
8.O.
Entity Name
Gerelcom, Inc.
Precision Contracting Services Inc. Addendum
Subject
Annual Telecommunications Systems Equipment, Material, Supplies, Maintenance, and Installation
Bid Number
2021003
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agreement gerelcom.doc <br />willingness to perform such specific services for the terms and under the conditions specified in this <br />Agreement. Each Purchase Order must be fully executed by the OWNER. <br />4.04 Services related to any individual Work Authorization which would increase, decrease or which <br />are otherwise outside the scope of Services or level of effort contemplated by a Work Authorization <br />shall be Services for which the Contractor must obtain the prior written approval of the OWNER as <br />provided by this Agreement. All terms for the performance of such Services must be agreed upon in a <br />written document prior to any deviation from the terms of a Work Authorization, and when properly <br />authorized and executed by both the CONTRACTOR and the OWNER shall become an amendment to the <br />Work Authorization or a new Work Authorization, at the sole option of the OWNER. <br />4.05 A Work Authorization shall not give rise to any contractual rights until it meets the foregoing <br />requirements. Each specific Work Authorization, as approved by the OWNER, shall be an addendum to <br />this Agreement. Nothing contained in any Work Authorization shall conflict with the terms of this <br />Agreement, and the terms of this Agreement shall be deemed to be incorporated in each individual <br />Work Authorization as if fully set forth therein. <br />ARTICLE 5 — METHOD OF PAYMENT <br />5.01 Work Authorizations that are less than $100,000.00 may not require a Public Construction <br />Bond; however, pursuant to The Code of Indian River County, Indian River County as Owner shall make <br />only one payment for the entire amount of the related applicable Work Authorization when the terms of <br />the related applicable Work Authorization have been fulfilled. Upon a determination of satisfactory <br />completion, the OWNER Project Manager will authorize payment to be made. All payments for services <br />shall be made to the CONTRACTOR by the OWNER in accordance with the Local Government Prompt <br />Payment Act, as may be amended from time to time (Section 218.70, Florida Statutes, et seq.). Owner shall <br />make only one payment for the entire amount of each work order when the work has been completed. <br />Upon a determination of satisfactory completion, the OWNER Project Manager will authorize payment to <br />be made. <br />ARTICLE 6 - INDEMNIFICATION <br />6.01 CONTRACTOR shall indemnify and hold harmless the OWNER, and its officers and employees, <br />from liabilities, damages, losses and costs, including, but not limited to, reasonable attorney's fees, to the <br />extent caused by the negligence, recklessness, or intentional wrongful misconduct of the CONTRACTOR <br />and persons employed or utilized by the CONTRACTOR in the performance of the Work. <br />ARTICLE 7 - CONTRACTOR'S REPRESENTATIONS <br />7.01 In order to induce OWNER to enter into this Agreement CONTRACTOR makes the following <br />representations: <br />A. CONTRACTOR has examined and carefully studied the Contract Documents and the other related <br />data identified in the Invitation to Bid documents. <br />B. CONTRACTOR has visited the Site and become familiar with and is satisfied as to the general, local, <br />and Site conditions that may affect cost, progress, and performance of the Work. <br />C. CONTRACTOR is familiar with and is satisfied as to all federal, state, and local Laws and Regulations <br />that may affect cost, progress, and performance of the Work. <br />Page 37 of 52 <br />
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