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Reso 2022-3307
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Reso 2022-3307
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Last modified
6/6/2022 4:36:08 PM
Creation date
3/29/2022 4:26:18 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3307
Date (mm/dd/yyyy)
03/15/2022
Description
Approve w/Millenium Products for Purchase & Installation of Automated License Plate Recognition Systems (ALPR).
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Contract Clauses for Solicitation 47QSMD20R0001 Refresh Number 9 Contract Number: GS-07F-0031W <br />the amount becomes due, as provided in (i)(6)(v) of this clause, and then at the rate <br />applicable for each six-month period as fixed by the Secretary until the amount is paid. <br />(ii) The Government may issue a demand for payment to the Contractor upon finding a <br />debt is due under the contract. <br />(iii) Final decisions. The Contracting Officer will issue a final decision as required by <br />33.211 if <br />(A) The Contracting Officer and the Contractor are unable to reach agreement on <br />the existence or amount of a debt within 30 days; <br />(B) The Contractor fails to liquidate a debt previously demanded by the <br />Contracting Officer within the timeline specified in the demand for payment <br />unless the amounts were not repaid because the Contractor has requested an <br />installment payment agreement; or <br />(C) The Contractor requests a deferment of collection on a debt previously <br />demanded by the Contracting Officer (see 32.607-2). <br />(iv) If a demand for payment was previously issued for the debt, the demand for payment <br />included in the final decision shall identify the same due date as the original demand for <br />payment. <br />(v) Amounts shall be due at the earliest of the following dates: <br />(A) The date fixed under this contract. <br />(B) The date of the first written demand for payment, including any demand for <br />payment resulting from a default termination. <br />(vi) The interest charge shall be computed for the actual number of calendar days <br />involved beginning on the due date and ending on — <br />(A) The date on which the designated office receives payment from the <br />Contractor; <br />(B) The date of issuance of an Government check to the Contractor from which an <br />amount otherwise payable has been withheld as a credit against the contract debt; <br />or <br />(C) The date on which an amount withheld and applied to the contract debt would <br />otherwise have become payable to the Contractor. <br />(vii) The interest charge made under this clause may be reduced under the procedures <br />prescribed in 32.608-2 of the Federal Acquisition Regulation in effect on the date of this <br />contract. <br />0) Risk of loss. Unless the contract specifically provides otherwise, risk of loss or damage to the <br />supplies provided under this contract shall remain with the Contractor until, and shall pass to the <br />Government upon: <br />(1) Delivery of the supplies to a carrier, if transportation is f.o.b. origin; or <br />(2) Delivery of the supplies to the Government at the destination specified in the contract, if <br />transportation is f.o.b. destination. <br />Page:70 of 211 <br />
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