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This is a service / maintenance or supply contract in Hillsboro, Missouri. Contact the soliciting agency for additional information.
County may make changes within the general scope of this contract. If any such changes cause an increase or decrease in the cost of or the time required for the performance of any part of the work, whether changed or not changed by any s & uch order, an equitable adjustment shall be made in the price or delivery schedule or both, and any change order shall be in writing. Any claim by a Supplier for adjustment under this clause shall be asserted within fifteen (15) days from the date of receipt of this written order directing the change, provided, however, County, if it decides that the facts justify such action, may receive and act upon such claim asserted at any time prior to final payment. Supplier shall submit statements with original copy of invoice showing the description, quantity shipped, unit and total supplier's list price. The quoted discount shall be shown on the invoice and applied to derive the net cost. The department will process payments against these statements. Invoices shall contain the following information. Contract number (if any), Purchase Order Number, Item number, contract description of goods or services, sizes, quantities, unit prices and extended totals. Invoices for and inquiries regarding payment should be addressed to the County Accounts Payable Clerk. Contract Term: One Year Contract With Two (2) Additional One Year Renewal Option AMOUNT Up to $125,000.00 per term, for total amount not to exceed $125,000.00 for the term,
Award
Roads / Highways
$125,000.00
Public - County
Service, Maintenance and Supply
Documents for this project are exclusively Specifications. If Plans become available, we will add them here.
Trades Specified
Division 00 - Lorem Ipsum
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