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' P <br /> 7 . The DEPARTMENT will issue necessary permits for the PARTICIPANT to accomplish the work <br /> described in the Project Work Order Assignment below at no cost to the PARTICIPANT. Such <br /> permits shall be provided upon issuance of the written authorization from the DEPARTMENT to <br /> proceed with a Project Work Order Assignment. <br /> 8 , The PARTICIPANT shall advise the DEPARTMENT upon its completion of each given Project <br /> Work Order Assignment and shall request DEPARTMENT inspection of the work performed <br /> and materials/equipment installed bythe PARTICIPANT. The DEPARTMENT will perform an <br /> initial inspection to determine compliance with current DEPARTMENT standards and <br /> specification and will advise the PARTICIPANT of deficiencies identified during the inspection . <br /> The PARTICIPANT shall correct such deficiencies and request a re- inspection by the <br /> DEPARTMENT. This process shall continue until the DEPARTMENT is satisfied that all <br /> workmanship , materials , and equipment are in compliance with current DEPARTMENT <br /> standards and specifications , at which point the DEPARTMENT will issue a written notification <br /> to the PARTICIPANT of its acceptance of the Project Work Order Assignment. <br /> 9 . The total estimated cost of the Project is ONE HUNDRED THOUSAND DOLLARS <br /> ($ 100 ,000 . 00) . The DEPARTMENT agrees to pay the PARTICIPANT an amount not to exceed <br /> ONE HUNDRED THOUSAND DOLLARS ($ 100 ,000 . 00) , for the various services described in <br /> Exhibit A of this agreement . The DEPARTMENT' S participation amount of ONE HUNDRED <br /> THOUSAND DOLLARS ($ 100 , 000 .00) will be comprised of a cumulative total of all authorized <br /> Project Work Order Assignments . Funds shall be released in accordance with the following <br /> procedure : <br /> A . The PARTICIPANT shall submit an invoice to the DEPARTMENT for a given Project Work <br /> Order Assignment reflecting the DEPARTMENT- approved lump sum amount. The invoice <br /> shall specify the following : <br /> i . Description of Project Work Order Assignment <br /> ii . Lump sum amount for Project Work Order Assignment <br /> iii . Date of the DEPARTMENT' S written authorization to proceed with Project Work <br /> Order Assignment <br /> iv. Date of Project Work Order Assignment acceptance <br /> v . Invoice amount ( Lump Sum amount multiplied by the percentage of completion ) - <br /> Support documentation of expenses shall be submitted with each invoice . <br /> B . Invoices shall be paid upon completion of work authorized and only for that work authorized <br /> by the pertinent written authorization to proceed ( reference 9Aiii above ) for the Project <br /> Work Order Assignment . <br /> 10 , The DEPARTMENT' S obligation to pay is contingent upon an annual appropriation by the <br /> Florida Legislature . <br /> 11 . The DEPARTMENT may modify a given Project Work Order Assignment and/or its associated <br /> lump sum amount to change the initial scope of the assignment and approve a new lump sum <br /> payment upon mutual agreement of the parties . <br /> 2of6 <br />