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Reso 2008-1221
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Reso 2008-1221
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Last modified
7/1/2010 9:42:35 AM
Creation date
3/17/2008 9:44:27 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2008-1221
Date (mm/dd/yyyy)
02/21/2008
Description
Southeastern - Central Island Drainage Proj Agrmt (Bid 07-10-02) ($3,635,852.02)
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<br />5. The Contractor shall select, obtain approvals, submit samples, price shop drawings, pursue, <br />receive, inspect, and accept or reject all Owner-Provided Materials purchased in the manner <br />described herein per the Contract. The Contractor shall remain responsible for the proper <br />installation of all Owner-Provided Materials and will continue to warrant its installation of these <br />Owner-Provided Materials as provided in the Contract. This Agreement will not be an acceptable <br />excuse for delay to the construction schedule. <br /> <br />6. The authority granted the Contractor hereunder may be revoked by the Owner at any time upon <br />written notice delivered to the Contractor at its offices at: , during normal <br />business hours. <br /> <br />7. The Owner agrees that the Contractor's Fee as set forth in the Contract shall not be reduced as a <br />result of any Owner-Provided Materials deduct change orders; i.e., the Contractor's Fee shall <br />continue to apply to the total sum of all remaining Costs of the Work plus the costs of all Owner- <br />Provided Materials and plus the applicable tax amounts. Likewise, all agreed charging rates <br />based on the Contract Price, including without limitation for bonds and insurance, shall continue <br />to be charged based on the total sum of the Contract Price amount plus the costs of all Owner- <br />Provided Materials and plus the applicable tax amounts." <br /> <br />END OF DOCUMENT <br /> <br />Oct. 2007 SUPPLEMENTARY CONDITIONS <br /> <br />00800-11 <br />
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