My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
07-1756 Continuing Professional Landscaping & Irrigation Design
Laserfiche
>
City Clerk's Public Records
>
Resolutions
>
Resolutions Archives
>
2007 Resolutions
>
07-1756 Continuing Professional Landscaping & Irrigation Design
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/21/2007 2:58:58 PM
Creation date
2/21/2007 2:58:26 PM
Metadata
Fields
Template:
City Clerk
City Clerk - Doc Type
Resolutions
City Clerk - Date
1/22/2007
Doc Number
07-1756
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
15
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br />CONTRACTUAL SERVICES <br />Page 5 of 13 <br /> <br />Federal regulations in that the more restrictive of the applicable <br />regulations will govern. <br /> <br />G The Consultant should be aware of the following time frames. Upon <br />receipt, the Department has five (5) working days to inspect and approve <br />the report, plans or specifications unless the Supplemental Agreement <br />specifies otherwise. <br /> <br />H. If a payment is not available within 40 days, a separate interest penalty at <br />a rate established pursuant to Section 215.422, Florida Statutes, will be <br />due and payable, in addition to the invoice amount, to the Consultant. <br />Interest penalties of less than one (1) dollar will not be enforced unless <br />the Consultant requests payment. Invoices which have to be returned to a <br />Consultant because of Consultant preparation errors will result in a delay <br />in the payment. The invoice payment requirements do not start until a <br />properly completed invoice is provided to the City. <br /> <br />I. Except for issues arising from contract indemnification provisions, the City <br />shall have the right to retain out of any payment due the Consultant under <br />this Agreement an amount sufficient to satisfy any amount due and owing <br />to the City by the Consultant on any other Agreement between the <br />Consultant and the City. The City may withhold payment on any invoice in <br />the event that the Consultant is in default under any provision of this <br />Agreement or any other Agreement between the Consultant and the City <br />as of the time of processing the invoice or as of the time payment is made <br />available on the invoice. This right to withhold shall continue until such <br />time as the default has been cured, and, upon cure, the City shall have <br />the right to retain an amount equal to the damages suffered as a result of <br />the default. <br /> <br />J. It is mutually agreed and understood that the following provision shall be <br />applicable to this Agreement if the compensation, as indicated in <br />Paragraph 3.A. hereof, to be paid to the Consultant, whether by lump sum <br />or cost-plus-a-fixed-fee, shall exceed $60,000. <br /> <br />The Consultant hereby certifies, covenants and warrants that wage rates <br />and other factual unit costs provided the City to support the compensation <br />provided in Paragraph 3.A. hereof are accurate, complete and current as <br />of the date of this Agreement. It is further agreed that said Agreement <br />price provided in Paragraph 3.A. hereof shall be adjusted to exclude any <br />significant sums where the City shall determine the Agreement price was <br />increased due to inaccurate, incomplete or non-current wage rates and <br />other factual unit costs. All such Agreement adjustments shall be made <br />within one year following the end of the Agreement. For the purpose of <br />this Agreement, the end of the Agreement shall be deemed to be the date <br />
The URL can be used to link to this page
Your browser does not support the video tag.