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2021-085D
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2021-085D
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Last modified
7/19/2021 3:09:40 PM
Creation date
7/19/2021 3:06:38 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Contract
Approved Date
06/15/2021
Control Number
2021-085D
Agenda Item Number
8.E.
Entity Name
JSR Enterprises East Coast, LLC.
dba JSR Fueling Technologies, LLC
Subject
Fleet Facility Fuel Island Canopy Refurbishment
Project Number
IRC-2025
Bid Number
2021024
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IRC-2025—ITB—FLEET FACILITY GAS ISLAND CANOPY REFURBISHMENT <br />Made In U.S.A.: Indian River County prefers materials and goods to be made in the U.S.A. <br />Price and Discount Requirements: Quote net prices after deducting trade discounts. All discounts must be <br />incorporated in the prices contained in the bid, and not shown separately. Invoices submitted must agree with the <br />prices formally bid. <br />Taxes: County is exempt from any taxes imposed by State and / or Federal Government. Exemption Certificates, if <br />required, are to be furnished by the successful bidder and will be filled out by the County. <br />Delivery and Completion Dates: Indicate delivery and completion dates. This may be a determining factor in the <br />award of the bid. The County may, at its option, grant additional time for any delay or failure to perform hereunder <br />if the delay will not adversely affect the best interests of the County and is due to causes beyond the control of the <br />Bidder. Such grant must be in writing and made part of the resulting Agreement. <br />Direct Purchase: County reserves the option to purchase certain tangible materials necessary for the performance <br />of the Contract, and thereby save the amount of the sales tax thereon by virtue of the Owner's status as a Tax <br />Exempt Institution. For the purpose of these procedures, the Contractor will assign to the County any rights the <br />Contractor may have under quotes, contracts or commitments received from the particular vendor or supplier for <br />the materials described in the requisition. The invoiced amount of County Purchased Materials and applicable sales <br />tax, had°the purchases not been tax exempt, once finalized through the Owner's Purchase Order and after <br />-confirmation-of,completed,deliveT"nd "acceptance;mill-be-•deductedfrom-the C-ontractor's Contract price°via <br />Change Order. <br />Acceptance: Receipt of an item shall not be an indication that the items are acceptable. Final acceptance and <br />authorization of payment shall be given after a thorough inspection indicates that the item is delivered in <br />accordance with the Bid Specifications. Suppliers are advised that in the event the delivered item does not meet <br />specifications, payment will be withheld until such time the supplier takes necessary corrective action. <br />Default Provision: In case of default by the Bidder, County may procure the articles or services from other sources <br />and hold the Bidder responsible for excess costs incurred thereby, and may take such action, as it deems <br />appropriate, including legal action for Damages or Specific Performance. <br />Note: Any and all special conditions attached hereto, which may vary from these General Conditions, shall have <br />precedence. <br />End of General Terms and Conditions <br />Page 11 of 39 <br />
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