READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — October 20, 2015 — Genesis LAPCEI Signed — reading text
Part 3 of 7. These parts divide the reading text for browsing; they are not the source document's page numbers.
Genesis LAPCEI Signed — extracted reading text
Machine-extracted OCR text · Review label: Known limitations
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
through an amendment to the affected
Task Order.
SECTION 4. TIME SCHEDULE
4.1. Authorization. Unless otherwise directed by CLIENT, the CONSULTANT shall commence the
performance of the Basic Services upon execution of a Task Order by both parties which shall con-
stitute Authorization to Proceed.
4.2. Additional Services. Performance of any of the Additional Services described in Section 2 will
commence as described in an executed written amendment to a Task Order by CLIENT and shall be
completed in accordance with a schedule set forth in the authorization.
SECTION 5. AMOUNT AND METHOD OF PAYMENT
5.1. Method of Payment. For services provided under Section 1, Basic Services, and Section 2, Additional
Services, payment shall be made in accordance with the Task Order. CONSULTANT will submit
invoices for each Task Order or Task Directive to CLIENT each month covering services completed to
date and for those deliverables being completed and submitted. In addition invoice shall include as
applicable, materials and equipment delivered and stored on-site or off-site. Each invoice will be
prepared in CONSULTANT’s standard form and supported by documentation according to
CONSULTANT’s standard practice. Within 20 days of receipt of the invoice, CLIENT shall give detailed,
written notice of any sums which it may reasonably dispute or contest in accordance with the
provisions of 218.70 F.S. The undisputed portion of the invoice shall be paid in a timely manner.
CONSULTANT shall submit corrected payment invoice and will receive payment or rejection notice
within 10 days of receipt of adjusted invoice. Invoices will be numbered sequentially and specify the
time period for charges, the work performed, the amount requested for that invoice and a total
amount paid to date and budget remaining. The CONSULTANT shall clearly state “Final Invoice” on
the CONSULTANT’s final/last invoice to the CLIENT. This shall indicate that contracted services have
been performed and all charges and costs have been invoiced to the CLIENT. This invoice shall close
6/20
TASK ORDER AGREEMENT FOR CONSULTANT SERVICES
(LAP CEI CONTINUING SERVICES AGREEMENT)
this Task Order to future billings and future charges shall be waived by CONSULTANT. CONSULTANT
shall deliver to the CLIENT for approval and acceptance, and before being eligible for final payment of
any amounts due, all documents and materials required by the respective Task Order.
5.2. Compensation. The compensation for Services to be defined in each Task Order for each assignment
to this Agreement will be based on either a lump sum amount basis, or on CONSULTANT’s Rates,
included as Exhibit A, for the actual time worked on the Project. Rates are not subject to change for
the five-year term.
5.2.1. Direct Expenses are those necessary costs and charges incurred for the Project as
described in the Task Order and further explained in Exhibit A. CONSULTANT has
represented that they are local providers; therefore, in general, travel expenses are not
allowed expenses and will not be reimbursed. Travel expenses may only be
approved/reimbursed by the COUNTY for specialized technical support, which would be
authorized in advance in the specific Task Order. Any and all direct expenses requested by
the CONSULTANT shall only be eligible for reimbursement when proper documentation is
provided with the invoice and payment request form. Fees not expressly provided on the
rate schedule are not eligible for payment or reimbursement unless specifically authorized
by a Task Order or through a subsequent modification of this contract.
5.2.2. Rates to be utilized for the duration of this contract are as described in the fee schedule
included as Exhibit A. These rates include all allowances for salary, overhead, and fees, but
do not include allowances for Direct Expenses, as outlined in Exhibit A.
5.3. Payment by CLIENT. CLIENT will process payment to the CONSULTANT within 25 days after receipt of
CONSULTANT’s invoice in accordance with the requirements of the Prompt Payment provision under
218.70 F.S.
5.4. Delay in Payment. If CLIENT fails to pay CONSULTANT for any undisputed billing within 25 calendar
days after receipt of any invoice, CONSULTANT will be entitled to compensation per the requirements
of the Prompt Payment provision under 218.735 (9) F.S.
SECTION 6. CHANGES
6.1. Written Authorization. CLIENT may, at any time, by written fully executed amendment to a Task
Order, make changes in the services or work to be performed within the general scope of this
Agreement, including alterations, reductions, therein or additions thereto.
6.2. Equitable Adjustment. Upon receipt by the CONSULTANT of the CLIENT’s notification of a
contemplated change, the CONSULTANT shall (1) if requested by the CLIENT, provide an estimate for
the increase or decrease in cost due to the contemplated change, (2) notify the CLIENT of any
estimated change in the completion date, and (3) advise the CLIENT in writing if the contemplated
change shall affect the CONSULTANT’s ability to meet the completion dates or schedules of any Task
Order. If such changes cause an increase or decrease in the Consultant's cost of, or time required for,
performance of any services under any Task Order, an equitable adjustment may be made and the
Task Order shall be modified in writing accordingly.
SECTION 7. DISPUTES
7.1. Dispute Resolution. If a dispute or complaint [Dispute] arises concerning this Agreement,
CONSULTANT and CLIENT will use their best efforts to negotiate a resolution of the Dispute, including
the use of alternative dispute resolution options.
7/20
TASK ORDER AGREEMENT FOR CONSULTANT SERVICES
(LAP CEI CONTINUING SERVICES AGREEMENT)
SECTION 8. DELAY OR SUSPENSION OF WORK
8.1. Convenience of CLIENT. CLIENT may order the CONSULTANT to suspend, delay, or interrupt all or any
part of the CONSULTANT's services under any Task Order for such period of time as CLIENT may
determine to be appropriate for the convenience of CLIENT.
8.2. Adjustment for Delay or Suspension of Work. If the performance of all or any part of the
CONSULTANT's services is suspended, delayed, or interrupted for the convenience of CLIENT, an
appropriate extension of time and compensation for the affected Task Order shall be made, and the
Task Order modified in writing accordingly. In the event CONSULTANT is delayed in performance of
Services by any act or neglect of CLIENT, the CLIENT, or anyone for whom CLIENT is responsible or by
Acts of God, strikes, lockouts, accidents, or other events beyond the control of CONSULTANT, then
CONSULTANT’s compensation and the work schedule for the affected Task Order shall be equitably
adjusted in writing. In the event delays to the Task Order work is encountered for any reason, the
parties agree to undertake reasonable steps to mitigate the effect of such delays.
SECTION 9. TERMINATION OF AGREEMENT
9.1. Written Notice. This Agreement may be terminated for convenience with 30 calendar days' written
notice or for cause if either party fails substantially to perform through no fault of the other and does
not commence correction of such nonperformance within 5 calendar days of written notice and
diligently complete the correction thereafter.
9.2. Adjustment for Services Performed. In the event that this Agreement is terminated by either CLIENT
or the CONSULTANT, the CONSULTANT shall be compensated for all services satisfactorily performed
to the date of termination including reimbursable expenses, then due, and subcontractor termination
costs. Such compensation shall be based on the arrangement set forth in each Task Order, unless
otherwise agreed.
SECTION 10. INSURANCE
10.1. CONSULTANT's Coverage. Prior to commencing work, the CONSULTANT shall obtain and
maintain in effect for the duration of this Agreement at its own cost and expense the following
insurance with insurance companies licensed in the State of Florida and shall provide certificates
evidencing such insurance, including coverage for contractual liability, to CLIENT in a form acceptable
to CLIENT. Insurance carriers for General Liability and Motor Vehicle Liability shall be A+ rated by AM
Best Company, and insurance carriers for Professional Liability shall be A rated by AM Best Company.
All insurance carriers shall have a financial size of X or higher.
10.2. Additional Insured. The CONSULTANT’s policies or certificates for general and motor vehicle
liability insurance shall name the CLIENT as an Additional Insured.
10.3. Certificate of Insurance. All policies or certificates therefore, shall provide that 30 days prior to
cancellation or material change in the policies, notice of same shall be given to CLIENT by certified
mail, return receipt requested, for all policies so affected.
10.4. Minimum Coverage. The minimum required coverage is the following:
10.4.1. Worker's Compensation and Employer's Liability. Worker's Compensation in
compliance with the statutory requirements of the State and Employer's Liability in
compliance with the statutory requirements of the State.
10.4.2. General Liability. Comprehensive general liability insurance covering operations,
completed operations, contractual agreements, and independent contractors, each with
minimum limits of liability as set forth below, issued to and covering the liability of the
8/20
TASK ORDER AGREEMENT FOR CONSULTANT SERVICES
(LAP CEI CONTINUING SERVICES AGREEMENT)
CONSULTANT with respect to all work performed by the CONSULTANT under this
Agreement.
Bodily Injury, including death:
$1,000,000 each person
$1,000,000 each accident
Property Damage: $500,000 each accident
10.4.3. 10.4.3 Motor Vehicle Liability. Motor vehicle liability insurance including all owned,
hired, or non-owned vehicle equipment for minimum limits of:
Bodily Injury, including death:
$1,000,000 each person
$1,000,000 each accident
Property Damage: $500,000 each accident
10.4.4. Professional Liability. Professional liability insurance in an amount of at least $1,000,000
total limit of liability per claim and aggregate.
SECTION 11. GENERAL PROVISIONS
11.1. Indemnification. CONSULTANT to the fullest extent permitted by law, shall indemnify and hold
harmless the CLIENT, its officers and employees for any claims, damages, losses, and costs, including,
but not limited to, reasonable attorney's fees and litigation costs, arising out of
