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2 . 1 The COUNTY' S Project Manager is hereby authorized to approve requests to extend a <br /> PROJECT task deadline set forth in the Agreement . Such approval must be in writing , <br /> explain the reason for the extension and be signed by the Project manager and his or her <br /> Department Director, or Deputy Executive Director if the Department Director is the Project <br /> Manager. The COUNTY' S Project Manager is not authorized to approve any time <br /> extension which will result in an increased cost to the COUNTY or which will exceed the <br /> expiration date set forth in Paragraph 5 , Contract Period . <br /> 2 . 2 The COUNTY' S Project Manager is authorized to adjust a line item amount of the Project <br /> Budget set forth in Exhibit " B " . The adjustment must be in writing , explain the reason for <br /> the adjustment , and be signed by the Project Manager, his. or her Department Director and <br /> Deputy Executive Director. The COUNTY' S Project Manager is not authorized to make <br /> changes to the Scope of Work and is not authorized to approve any increase in the not-to- <br /> exceed amount set forth in the compensation section this agreement . <br /> 3 . SCOPE OF WORK . Upon receipt of written notice to proceed from the COUNTY , the <br /> FDEP agrees to perform the services necessary to complete the PROJECT in accordance <br /> with the Scope of work set forth in Exhibit "A" . Any changes to this Scope of Work and <br /> associated costs must be mutually agreed to in a formal amendment approved by the <br /> COUNTY governing Board and the FDEP prior to being performed by the FDEP , subject to <br /> the provisions of Paragraph 4 , Compensation , <br /> 4 . COMPENSATION . For satisfactory completion of all contractual requirements , the <br /> COUNTY agrees to pay the FDEP an amount not to exceed One Hundred Eighty Eight <br /> Thousand Three Hundred Eighty Five Dollars ($ 188 , 385 ) . Payment will be made to the <br /> FDEP in accordance with the Budget set forth in Exhibit " B " and the Florida Prompt <br /> Payment Act , Park VII of Chapter 218 , Florida Statues ( F . S . ) , upon receipt of a properly <br /> documented invoice . Invoices will be submitted upon completion of the PROJECT by the <br /> FDEP to the COUNTY at the following address : <br /> Accounts Payable Section <br /> Indian River County <br /> Engineering Division <br /> 1840 25th Street <br /> Vero Beach , FL 32960-3394 <br /> 4 . 1 The not exceed amount of $ 188 , 385 includes any travel expenses which may be <br /> authorized under this Agreement . <br /> Page 2 of 6 <br />