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A-2000-136
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ORANGE COUNTY SANITATION DISTRICT
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A-2000-136
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Last modified
1/3/2012 2:32:29 PM
Creation date
1/8/2004 1:25:24 PM
Metadata
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Contracts
Company Name
Orange County Sanitation District
Contract #
A-2000-136
Agency
Public Works
Council Approval Date
8/21/2000
Expiration Date
12/31/2003
Destruction Year
2008
Notes
Amended by A-2000-136 A, B, & C
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successors-in-interest may incur or be required to pay by reason of any injury or property damage <br />caused or incurred by AGENCY, its employees, sub-agency's contractors, or agents in the <br />performance of this Contract, including but not limited to, any contract between Agency and any <br />third party for the performance of work as part of the Project. <br /> <br />PAYMENT - <br /> <br />DISTRICT shall pay AGENCY a Firm Fixed Price of Two Hundred Fifty Thousand <br />($250,000.00) upon completion of the project on a reimbursement basis. Any funds not <br />expended upon early contract termination or contract completion shall revert back to the <br />Cooperative Projects Program. Payment of charges shall be made by DISTRICT to <br />AGENCY within sixty (60) days after approval by DISTRICT of an itemized invoice <br />prepared and furnished by AGENCY. <br /> <br />An invoice submitted to DISTRICT for payment must be prepared in duplicate, on <br />AGENCY letterhead, and list DISTRICT contract number, period covered by invoice, <br />and AGENCY'S Employer Identification Number and submitted to: Orange County <br />Sanitation District, P.O. Box 8127, Fountain Valley, CA 92728. Attn: Accounts Payable <br />Department. <br /> <br />No funds shall be paid out to AGENCY pursuant to this Contract, until the project, as set <br />forth in Exhibit "A" is completed and proof of completion is provided to DISTRICT. If <br />the project as described in Exhibit "A" is not completed and satisfactory proof of <br />condition is not provided to DISTRICT, no monies shall be due and payable to <br />AGENCY. Proof of completion shall include a Final Report detailing the work that was <br />done. <br /> <br />Additional Cooperative Projects Program Funds will not be available to fund project cost <br />overruns. Any project cost overruns must be funded from other than the Cooperative <br />Projects Program. <br /> <br />The Firm Fixed Price amount shall not exceed 50% of the total Cooperative Projects <br />Program funds applied to the project as set forth in Exhibits "A" (Project <br />Description/Statement of Work), "B" (Project Cost Breakdown), and "C" (Project <br />Milestone Schedule) of this Contract, attached hereto and incorporated herein by <br />reference. <br /> <br />If, at the completion of the Project described in Exhibit "A", the actual amount of <br />Cooperative Projects Program Funds utilized in performance of the project is less than <br />the amount described in Exhibit "B", the Firm Fixed Price amount reimbursed to <br />AGENCY by DISTRICT shall not exceed 50% of the actual Cooperative Projects <br />Program Fund amount applied to the project. <br /> <br />COMPLIANCE WITH APPLICABLE LAWS AGENCY agrees to comply with all federal, <br />state, and local laws, ordinances, codes and regulations and orders of public authorities in the <br />performance of this Contract and to ensure that the provisions of this clause are included in all <br />subcontracts. <br /> <br /> <br />
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