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<br />satmUlE <br /> <br />ARTICLE I <br /> <br />SCOPE OF WORK <br /> <br />The CONTRACTOR, a. an Independent Contractor and not as an agent of Corporation, shall, In confonnance with the <br />Terms and Conditions more panlcularly set fonh herein, provide the necessary personnel, material and facUlties (except <br />as specified herein to be furnished by CORPORATION) and do all things necessary or Incidental to the furnishing and <br />delivery to CORPORATION of the fOlloWing: <br /> <br />To provide design, engineering and installation of new signs at various <br />facilities throughout FPC service area. <br /> <br />.' ARTICLE II <br /> <br />PERFORMANCE AND DEUVERY SCHEDULE <br /> <br />The CONTRACTOR shall complete the performance of this contrect before December 31, 1993 and deliver the supplies <br />and services required herein to Corporation in eccordence with the fOllOWing delivery schedule: TIME IS OF THE ESSENCE <br />OF THIS CONTRACT. <br /> <br />ARTICLE III <br /> <br />PLACE OF INSPECTION AND ACCEPTANCE <br /> <br />Final Inspection and acceptance of ell supplies end services shell be made et Florida Power Corporation General Office <br />Complex, St. Petersburg, Florida, or Project Site specified as follows: <br /> <br />Various Florida Power Corporation locations <br /> <br />ARTICLE IV <br /> <br />SUBMISSION OF INVOICES <br /> <br />A. Invoices or vouchers for payments hereunder shall be cenlfled by a responsible official of CONTRACTOR'S <br />organization and shell be submitted In duplicate to the fOllOWing address: <br /> <br />Ann: A.A. Ferrell. D2H <br />Florida Power Corporation <br />P. O. Box 14042 <br />St. Petersburg, FL 33733 <br /> <br />B. The final Invoice or voucher shall be clearly designated es the "Completion Invoice" or "Completion Voucher" and <br />shall be supponed by a Schedule of Cumulative Amounts (by element) Incurred end billed to completion date. <br /> <br />REQUISITION NUMBER RA EAC ACTIVITY (FERC) TASK (OTHER) SUB TASK <br />902-0348 902 202 WB8223 C2047 <br /> <br />INTERNAl ACCOUNTING DATA <br /> <br />Pege 1 of 2 <br /> <br />802 114 <br />