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(07-03-02) State Road 826/SIBlvd. Project
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Last modified
1/27/2011 2:47:00 PM
Creation date
1/27/2011 2:45:05 PM
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CityClerk-Bids_RFP_RFQ
Project Name
State Road 826/SIBlvd. Project
Bid No. (xx-xx-xx)
07-03-02
Project Type (Bid, RFP, RFQ)
Bid
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<br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />ARTICLE 16 - DISPUTE RESOLUTION <br /> <br />Delete this Article in its entirety. <br /> <br />ARTICLE 17 - MISCELLANEOUS <br /> <br />Add 17.05.B: <br /> <br />"The venue for any cause of action shall be Miami-Dade County., Florida" <br /> <br />After Article 17 add the following article: <br /> <br />ARTICLE 18 - OWNER-PROVIDED MATERIALS <br /> <br />The Contractor and Owner desire to enter into an arrangement whereby certain purchases <br />under the Contract may be made by the Owner as a result of Owner's status of being <br />exempt from sales and use tax. <br /> <br />1. Notwithstanding anything in the Contract to the contrary, the Owner shall directly <br />purchase all materials and equipment identified in the Contract Documents as <br />required for incorporation into the Project ("Owner-Provided Materials"). The Owner <br />does hereby grant to the Contractor the full authority as an agent of the Owner to <br />prepare, place and execute Purchase Orders for and in the name of the Owner for <br />all Owner-Provided Materials. The Contractor as agent of the Owner shall sign such <br />Purchase Orders. <br /> <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br />I <br /> <br />2. The Owner will be liable for the timely payment for all Owner-Provided Materials. <br />The Contractor will submit requisitions for orders of Owner-Provided Materials to <br />the Owner for approval when required. Vendors will render statements ("OPM <br />Invoices") to the Owner for any Owner-Provided Materials purchased. The Owner <br />will provide copies of all OPM Invoices to the Contractor upon approval by the <br />Owner. After reviewing the OPM Invoices, the Contractor will return these OPM <br />Invoices with proper back up to the Owner for payment. The Owner shall make <br />payment directly to the respective vendors as provided in the OPM Invoices. The <br />Owner will send such vendor payments along with Contractor payment to the <br />Contractor who will, as Owner's agent, distribute such vendor payments to the <br />respective vendors in return for Releases of Lien. The Owner will provide Contractor <br />with any tax exemption certificates or other documents required or useful to provide <br />to the vendors of Owner-Provided Materials to evidence the tax-exempt status of <br />the Owner. <br /> <br />3. The Contract Price and shall be reduced by the sum of all Costs of the Work paid by <br />the Owner for Owner-Provided Materials plus any applicable sales and use tax <br />amounts initially included in the Contract Sum and GMP for such Owner-Provided <br />Materials. <br /> <br />March 2007 <br /> <br />00800-1 3 <br /> <br />03-4122.0 <br />
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