The contractor is required to perform 100 prek class observations across selected head start locations in northeast and central Florida (80 classrooms) and all head start locations in Georgia (20 classrooms). Invoices must be submitted to Episcopal Children's Services (ECS) and paid within 30 days of receipt of properly accepted goods or services. The contractor must submit a W9 before the first payment. ECS reserves the right to inspect and test goods/services.
Invoices will generally be paid within 30 days of receipt of the invoice or after receipt of the goods or services, whichever happens last. invoices on properly accepted goods or services submitted with sufficient details will generally be paid within 30 days of receipt of the invoice or after receipt of the goods or services, whichever happens last.
The vendor warrants that the services will be free of any material defects and will operate and conform to the specifications provided. vendor, at a minimum, warrants that the goods and/or services to be provided by vendor will be free of any material defects and will operate and conform to the specifications provided in all material aspects throughout the term of the agreement.
The vendor must represent and warrant that it is not on the federal or state convicted or ineligible vendor list. vendor represents and warrants that it is not on the federal or state convicted or ineligible vendor list see federal e. o. s **** and **** and florida statutes **** and ****, f. s.
If the contractor fails to perform in accordance with the contract and agreed upon timeline, ECS reserves the right to cancel the contract with no further financial obligations to the contractor. if the contractor fails to perform in accordance with the contract and agreed upon timeline, ecs reserves the right to cancel the contract with no further financial obligations to the contractor.
Failure to meet deliverables may result in ECS prorating payments or requesting a refund. if the contractor fails to meet and comply with the deliverables established in this contract, ecs will prorate any payments pending and/or request a refund of payment in a proportionate amount equal to the goods/services not received.
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