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Deliverable Number
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Commodity/Service Type
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Major Deliverable
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Method of Payment
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ADMINISTRATIVE AND MANAGEMENT;
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DMS Administrative Fee for Fire College
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Fixed Price - Lump Sum
|
| Major Deliverable: DMS Administrative Fee for Fire College |
| Deliverable Price: $1,302.50 |
| Non Price Justification: |
| Performance Metrics: CLIENT AGENCY agrees to pay
said invoice within thirty (30) calendar days thereafter. |
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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SURVEY, ASSESSMENT, & STUDIES SERVICES
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Ocala State Fire College Administration /Arson/Auditorium Buildings - Site Visit
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Fixed Price - Lump Sum
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| Major Deliverable: Ocala State Fire College Administration /Arson/Auditorium Buildings - Site Visit
|
| Deliverable Price: $6,700.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I.
1 |
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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SURVEY, ASSESSMENT, & STUDIES SERVICES
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Additional Services Authorization #2 - Consultants Travel - (Not to exceed)
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Cost Reimbursement
|
| Major Deliverable: Additional Services Authorization #2 - Consultants Travel - (Not to exceed)
|
| Deliverable Price: $1,132.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I.
|
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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BLUEPRINTING, REPRODUCTION OF
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Additional Services Authorization #1 - Printing Costs for Bldg Surveys, Reports - (Not to exceed)
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Cost Reimbursement
|
| Major Deliverable: Additional Services Authorization #1 - Printing Costs for Bldg Surveys, Reports - (Not to exceed)
|
| Deliverable Price: $870.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I. |
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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SURVEY, ASSESSMENT, & STUDIES SERVICES
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Quincy Arson Laboratory - Consultant Oversight for Reports
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Fixed Price - Lump Sum
|
| Major Deliverable: Quincy Arson Laboratory - Consultant Oversight for Reports
|
| Deliverable Price: $450.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I. |
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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SURVEY, ASSESSMENT, & STUDIES SERVICES
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Quincy Arson Laboratory - Preparation of ADA Survey Report
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Fixed Price - Lump Sum
|
| Major Deliverable: Quincy Arson Laboratory - Preparation of ADA Survey Report
|
| Deliverable Price: $5,650.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I.
|
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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SURVEY, ASSESSMENT, & STUDIES SERVICES
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Quincy Arson Laboratory - Consultant Oversight for Site Visits/Survey
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Fixed Price - Lump Sum
|
| Major Deliverable: Quincy Arson Laboratory - Consultant Oversight for Site Visits/Survey
|
| Deliverable Price: $450.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I. |
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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SURVEY, ASSESSMENT, & STUDIES SERVICES
|
Quincy Arson Laboratory - Site Visit
|
Fixed Price - Lump Sum
|
| Major Deliverable: Quincy Arson Laboratory - Site Visit
|
| Deliverable Price: $5,650.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I. |
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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ADMINISTRATIVE AND MANAGEMENT;
|
DMS Administrative Fee for Arson Laboratory
|
Fixed Price - Lump Sum
|
| Major Deliverable: DMS Administrative Fee for Arson Laboratory |
| Deliverable Price: $1,302.50 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I. |
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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SURVEY, ASSESSMENT, & STUDIES SERVICES
|
Additional Services Authorization #2 - Consultants Travel - (Not to exceed)
|
Cost Reimbursement
|
| Major Deliverable: Additional Services Authorization #2 - Consultants Travel - (Not to exceed)
|
| Deliverable Price: $1,132.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I.
|
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses.
|
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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BLUEPRINTING, REPRODUCTION OF
|
Additional Services Authorization #1 - Printing Costs for Bldg Surveys, Reports - (Not to exceed)
|
Cost Reimbursement
|
| Major Deliverable: Additional Services Authorization #1 - Printing Costs for Bldg Surveys, Reports - (Not to exceed)
|
| Deliverable Price: $870.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I.
|
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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SURVEY, ASSESSMENT, & STUDIES SERVICES
|
Ocala State Fire College Cafeteria/Dormitory/Maintenance, Fire Station Buildings - Consultant Ove...
|
Fixed Price - Lump Sum
|
| Major Deliverable: Ocala State Fire College Cafeteria/Dormitory/Maintenance, Fire Station Buildings - Consultant Oversight for Reports
|
| Deliverable Price: $796.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I. |
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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|
|
SURVEY, ASSESSMENT, & STUDIES SERVICES
|
Ocala State Fire College Cafeteria/Dormitory/Maintenance, Fire Station Buildings - Preparation o...
|
Fixed Price - Lump Sum
|
| Major Deliverable: Ocala State Fire College Cafeteria/Dormitory/Maintenance, Fire Station Buildings - Preparation of ADA Survey Report
|
| Deliverable Price: $9,300.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I. |
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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|
SURVEY, ASSESSMENT, & STUDIES SERVICES
|
Ocala State Fire College Cafeteria/Dormitory/Maintenance, Fire Station Buildings - Consultant Ov...
|
Fixed Price - Lump Sum
|
| Major Deliverable: Ocala State Fire College Cafeteria/Dormitory/Maintenance, Fire Station Buildings - Consultant Oversight for Site Visits/Survey
|
| Deliverable Price: $795.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I. |
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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|
|
|
SURVEY, ASSESSMENT, & STUDIES SERVICES
|
Ocala State Fire College Cafeteria/Dormitory/Maintenance, Fire Station Buildings - Site Visit
|
Fixed Price - Lump Sum
|
| Major Deliverable: Ocala State Fire College Cafeteria/Dormitory/Maintenance, Fire Station Buildings - Site Visit
|
| Deliverable Price: $9,300.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I.
|
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses.
|
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
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|
SURVEY, ASSESSMENT, & STUDIES SERVICES
|
Ocala State Fire College Administration /Arson/Auditorium Buildings - Consultant Oversight for Re...
|
Fixed Price - Lump Sum
|
| Major Deliverable: Ocala State Fire College Administration /Arson/Auditorium Buildings - Consultant Oversight for Reports
|
| Deliverable Price: $550.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I.
|
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses.
|
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
|
|
|
|
SURVEY, ASSESSMENT, & STUDIES SERVICES
|
Ocala State Fire College Administration /Arson/Auditorium Buildings - Preparation of ADA Survey R...
|
Fixed Price - Lump Sum
|
| Major Deliverable: Ocala State Fire College Administration /Arson/Auditorium Buildings - Preparation of ADA Survey Report
|
| Deliverable Price: $6,700.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I.
|
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
|
|
|
|
SURVEY, ASSESSMENT, & STUDIES SERVICES
|
Ocala State Fire College Administration /Arson/Auditorium Buildings - Consultant Oversight for Si...
|
Fixed Price - Lump Sum
|
| Major Deliverable: Ocala State Fire College Administration /Arson/Auditorium Buildings - Consultant Oversight for Site Visits/Survey
|
| Deliverable Price: $550.00 |
| Non Price Justification: |
| Performance Metrics: The CLIENT AGENCY agrees
to pay, within thirty (30) calendar days of submittal by the AGENT, all invoices approved by the AGENT
and transmitted to the CLIENT AGENCY for payment directly to the Architect-Engineers, Contractors, etc.,
not exceeding the total budget of $53,500.00 shown on Attachment I.
|
| Financial Consequences: This Agreement may be terminated, effective seven (7) calendar days after written notice,
either by both parties through mutual written agreement, or by either party, where one party fails
substantially to perform in accordance with its obligations under this Agreement through no fault of the
other party. In the event of termination, the CLIENT AGENCY shall pay for all approved commitments
made and due, as a result of this Agreement (all Architect Agreements, Engineer Agreements, Construction
Agreements, Authorizations, Amendments, etc.), up to the date of termination, including terminal expenses. |
| Source Documentation Page Reference: Page 4 |
| Deliverable Number: |
|