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2023-068A
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2023-068A
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Last modified
5/30/2023 11:46:34 AM
Creation date
5/30/2023 11:43:02 AM
Metadata
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Template:
Official Documents
Official Document Type
Agreement
Approved Date
04/18/2023
Control Number
2023-068A
Agenda Item Number
8.F.
Entity Name
Sandhill Environmental Services, LLC
Subject
Earman Island Phase IV Re-Vegetation
Bid Number
2023032
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Agreement <br />THISAGFMMENT is by and between INDIAN RVEROOUNTY, a Pblitical Sibdivision of the State of Florida <br />organized and existing under the Laws of the State of Florida, (hereinafter called OWNM and %ndhill <br />Environmental Services, LLC(hereinafter called OONTRACTM. OV\ NERand OONTRACTOR in consideration <br />of the mutual covenants hereinafter set forth, agree asfollows. <br />ARTICLE -WORK <br />OONTPACTORshall complete all Work as specified or indicated in the Contract Documents. The Work is <br />generally describe: asfol Iows: <br />Earman Island Phase IV Re -Vegetation, Bid 2023032 <br />ARTI CLE 2 - OONTRACT Tl M E5 <br />2.01 Time of the Essence <br />A All time limitsfor Milestones, if any, %bstantial Completion, and completion and readinessforfinal <br />payment as stated in the specifications are of the essence of the Agreement. <br />2.02 Days to Achieve %bstantial Cbmpletion, Final Cbmpletion and Final Payment <br />A Rantingswill be installed and invoiced in accordance with Articles 3 and 4 by September 15, 2023. <br />ARTICLE 3 - CONTRACT PRICE <br />3.01 CWNERshall pay OONTRAGTORfor completion of the Work an amount in current funds equal to <br />the sum of the amounts determined pursuant to paragraph 4.01.A and summarized in paragraph <br />4.01.0 below: <br />A For all installed plantingsat the sizesand unit pricesstated in OONTRACTORsBd, included as Exhibit <br />1. <br />B. For the successful maintenance of all plantings for 180 days after installation, at the conclusion of <br />that period, and at the lump sum price stated in Exhibit 1. <br />G THEOONTRACTStJM subject to additions and deductions provided in the Contract Documents: <br />Numerical Amount: $258,353.18 <br />Written Amount: Two -hundred fifty-eight thousand, three hundred fifty-three dollars and <br />eighteen cents. <br />ARTICLE - PAYMENT PROCEDURES <br />4.01 R ogress Payments <br />A The OWNER shall make progress payments to the CONTRACTOR on the basis of the <br />approved partial payment request as recommended by ENGINEER in accordance with the <br />
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