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2000-122
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Last modified
3/22/2024 1:29:12 PM
Creation date
3/22/2024 1:00:20 PM
Metadata
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Template:
Official Documents
Official Document Type
Grant
Approved Date
04/18/2000
Control Number
2000-122
Agenda Item Number
11. G.5.
Entity Name
McCulley Marine Services, Inc.
Subject
Grant Agreement FWCC No. 99087 Artificial Reef Project
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E13 <br />J <br />C1 <br />4)i,;__ �{;� All <br />i <br />INDIAN RIVER COUNTY, FLORIDA <br />GRANT AGREEMENT FWCC NO. 99087 <br />THIS AGREEMENT made and entered into on the 18th day of Apr i 1 , 2000, by and <br />between nee ccl/etl 5es,l-r_ <br />herein after called the Contractor, and INDIAN RIVER COUNTY, a Political Subdivision of the State of <br />Florida organized and existing under the Laws of the State of Florida, hereinafter called the County. <br />WITNESSED: <br />That the Contractor and the County, for the consideration hereinafter named, agree as follows: <br />Article 1. SCOPE OF WORK: The Contractor shall furnish all labor, services, equipment and perform <br />all the work described in the Specifications entitled: <br />ARTIFICIAL REEF PROJECT <br />PLANS AND TECHNICAL SPECIFICATIONS <br />GRANT AGREEMENT FWCC NO. 99087 <br />for Indian River County, Florida and shall do everything required by this Agreement and <br />Contract Documents. Payment shall be made in accordance with the Itemized Bid <br />Schedule attached as Exhibit "A" and made a part of this agreement. <br />Article 2. COMMENCEMENT AND COMPLETION & DAMAGES: <br />As time is of the essence, the Contractor will be required to commence work immediately <br />after receipt of the notice -to -proceed and shall complete the project before June 15, 2000. <br />The time stated for completion shall include final clean-up of the premises. Th( Contractor <br />agrees to reimburse Indian River County, Florida liquidated damages for each calendar <br />day elapsing between the date herein specified as the day of full completion and the actual <br />day of such completion of the Contract work the amount of one hundred dollars ($100) per <br />calendar day. Not to exceed the total amount of the contract. <br />Article 3. THE CONTRACT SUM: The County will pay the Contractor for performance of the <br />Contract, subject to additions and deductions provided therein, in current funds as follows: <br />Numerical Amount"� �' 1 / <br />Written Amount � y— � i �Lli11G�'/i f �- o 111 R 5 <br />Article 4. ACCEPTANCE AND PAYMENT: Upon receipt of written notice that the work is ready for <br />final inspection and acceptance, the County Project Manager will promptly make such <br />inspection and when he finds the work acceptable under the terms of the Contract and the <br />Contract fully performed, he will promptly issue a final certificate, over his own signature, <br />stating that the work provided for in this Contract has been completed, and acceptance by <br />him under the terms and the conditions thereof is recommended and the entire balance <br />found to be due the Contractor, will be paid to the Contractor by the County following <br />County Commission approval of the final Contract payment. <br />Before issuance of a final certificate, the contractor shall submit evidence satisfactory to <br />CONTRACT <br />C - 1 <br />
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