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Doc uSign Envelope ID: CE8BB14E-SC80-4461-8035-FC9480AAADS4 Sourcewell FormerLy NJ rA INDEFINITE QUANTITY CONSTRUCTION AGREEMENT IFB NUMBER: FL-SEA-GC04-041019 GEOGRAPHIC AREA: Southeast Florida Area This Agreement dated May 1, 2019 , by and between Sourcewell (Formerly NJ PA) and Team Contracting, Inc. at the following address, 13911 SW 42nd Street, Suite 209, Miami, FL 33175 hereinafter referred to as the CONTRACTOR. WITNFSSETH: Sourcewell and CONTRACTOR for the consideration hereafter agree as follows: ARTICLE 1. CONTRACT DOCUMENTS A. Contract Documents, This Agreement; the IFI3 Documents; (Book 1 - Project Information, Instructions to Bidders and Execution Documents; Book 2 - IQCC Standard Terms and Conditions and General Conditions; Book 3 - Construction Task Catalog (CTC), Book 4 - Technical Specifications, Book 5-Invitation for Bid Forms) and Addenda thereto, all payment and performance bonds (if any), material and workmanship bonds (if any); wage rate decisions and certified payroll records (if any); Notice of Award; all modifications issued thereto, including Supplemental Purchase Orders/Change Orders and written interpretations and all Purchase Orders and accompanying documents (Requests for Proposals, Detailed Scopes of Work, Purchase Order Proposals, etc.) issued hereunder. B. The terms and conditions of a Purchase Order issued by a Sourcewell Member In connection with any Project, including supplemental technical specifications referenced therein, shall govern. C. The Contractor shall, within two (2) business days of receipt of a Purchase Order from a Sourcewell Member, provide notification to Sourcewell or their designated representative of each Purchase Order by forwarding a copy of the Purchase Order via email to PO@E?IOC,com or via facsimile to (864) 233- 9100 D. The Contractor shall, within two (2) business days of sending an Invoice to a Sourcewell Member, provide notification to Sourcewell or their designated representative of each Invoice by forwarding a copy of the Invoice via email to Invoice@ E21C.lUoryl or via facsimile to (864) 233-9100, ARTICLE 2. SCOPE OF WORK A. The Contractor shall provide the services required to develop each Purchase Order in accordance with the procedures for developing Purchase Orders set forth in the IQCC Standard Terms and Conditions and the Contract Documents. B. Each Purchase Order developed in accordance with this Agreement will be issued by an individual Sourcewell Member, The Purchase Order will require the Contractor to perform the Detailed Scope of