Payments to Subconsultants. The Consultant shall pay each subconsultant for satisfactory performance of its contract items no later than twenty (20) calendar days from receipt of each payment the Consultant receives from the State under this Agreement, in accordance with 49 CFR, Part 26. The Consultant shall return retainage payments to each subconsultant within twenty (20) calendar days after the subconsultant’s work is satisfactorily completed. The Consultant will verify that payment or retainage has been released to the subconsultant or suppliers within the specified time for each partial payment or partial acceptance by the Department through entries in the Department’s online diversity tracking system during the corresponding monthly audits. Prompt payment will be monitored and enforced through the Consultant’s reporting of monthly payments to its subconsultants and suppliers in the online diversity tracking system. Subconsultants, including lower tier subconsultants, suppliers, or both, will confirm the timeliness and the payment amounts received utilizing the online diversity tracking system. Discrepancies will be investigated by the Contract Compliance Officer and the Contract Administrator. Payments to the subconsultants, including lower tier subconsultants, and including retainage release after the subconsultant or lower tier subconsultant’s work has been accepted, will be reported monthly by the Consultant or the subconsultant. The Consultant will ensure its subconsultants, including lower tier subconsultants, and suppliers meet these requirements.
Payments to Subconsultants. Consultant must pay Subconsultants and suppliers providing Services under this Agreement within fifteen (15) days after receipt of payment from County for such subcontracted work or supplies. If Consultant withholds an amount as retainage from a Subconsultant or supplier, Consultant shall release such retainage and pay same within fifteen (15) days after receipt of payment of retained amounts from County. The Contract Administrator may, at its option, increase allowable retainage or withhold progress payments unless and until Consultant demonstrates timely payments of sums due to all Subconsultants and suppliers. Consultant shall include requirements substantially similar to those set forth in this section in its contracts with Subconsultants and suppliers.
Payments to Subconsultants. The Consultant shall pay each Subconsultant for satisfactory performance of its contract items no later than twenty (20) calendar days from receipt of each payment the Consultant receives from the State under this Agreement, in accordance with 49 CFR, Part 26. The Consultant shall return retainage payments to each Subconsultant within twenty (20) calendar days after the Subconsultant’s work is satisfactorily completed. Form ITD-2892 (Certification of Payment) shall be filled out by the consultant for each invoice and provided to the Agreement Administrator verifying payments to subconsultants. Upon completion of the work, the consultant shall certify total payment to all subconsultants on Form ITD-2921 (Certification of Payment Amounts). Forms will be provided by the State.
Payments to Subconsultants. The District does not have any obligation to pay, or to see that payment is made to, subconsultants except as may otherwise be required by law. Architect will make payments to its subconsultants no later than 15 days after receipt of payment from the District.
Payments to Subconsultants. Consultant must pay Subconsultants and suppliers providing Services under this Agreement within fifteen (15) days after receipt of payment from County for such subcontracted work or supplies. If Consultant withholds an amount as retainage from a Subconsultant or supplier, Consultant shall release such retainage and pay same within fifteen
Payments to Subconsultants. For all services rendered, PSP’s payment to subconsultants is due within ten (10) days after receipt of payment from the TFC and, when appropriate, TFC shall issue joint checks to the PSP and subcontractors.
Payments to Subconsultants. The Consultant agrees to take one of the following actions within seven
Payments to Subconsultants. Architect shall make payments as required under its contracts with its Subconsultants. If Developer, after prior consultation with Architect, determines that there is a reasonable basis for doing so, Developer may elect to make a direct payment to a Subconsultant of the amount payable to it shown on any invoice submitted by Architect or pay such sum by joint check issued to Architect and such Subconsultant, and such payment shall fulfill Developer’s obligation to otherwise pay such amount to Architect.
Payments to Subconsultants. The District does not have any obligation to pay, or to see that payment is made to, subconsultants except as may otherwise be required by law. Architect will make payments to its subconsultants no later than 15 days after receipt of payment from the District. Maximum Costs District’s obligation hereunder shall not at any time exceed the amount approved by District’s Board of Trustees and approved by the District’s Chancellor, Executive Vice Chancellor, Vice Chancellor of Administrative Services, or designee for payment to the Architect pursuant to the terms of this Agreement. Except as may be provided by applicable law governing emergency conditions, District has not authorized its Trustees, employees, officers and agents to request Architect to perform Services or to provide materials, equipment and supplies that would result in Architect performing Services or providing materials, equipment and supplies that exceed the scope of the Services, materials, equipment and supplies agreed upon in this Agreement. Any modifications to the Services is subject to the District amending this Agreement in writing and approving the amendment as required by law to authorize the additional Services, materials, equipment or supplies. District shall not reimburse Architect for Services, materials, equipment or supplies provided by Architect beyond the scope of the Services, materials, equipment and supplies agreed upon in the Agreement and unless approved by a written amendment to the Agreement having been executed and approved in the same manner as this Agreement.
