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<br /> <br />Page 12 of 20 Category 2: For official use only / disclosure permissible by law. <br />and certification, which shall be paid by the Contractor. Any change in the fee will not be grounds for <br />revision of the Contract Sum. <br />No payment will be made on this contract until the contractor has submitted a “Statement of Intent to <br />Pay Prevailing Wages” that has been approved by the Department of Labor and Industries. At the end of <br />each contract year, the supplier shall submit an “Affidavit of Wages Paid” that has been approved by the <br />Department of Labor and Industries. The City of Everett may hold payments until the contractor (and <br />each and every subcontractor if applicable) has submitted an “Affidavit of Wages Paid” and a new <br />“Statement of Intent to Pay Prevailing Wages” that has been approved by the Department of Labor and <br />Industries for the new contract year. With each invoice, the Contractor will attach or write a statement <br />that wages paid were in compliance with applicable Prevailing Wage rates. <br />2.13 MULTIPLE AWARD <br />The City of Everett may enter into contracts with multiple suppliers with the intention that Class B <br />biosolids would be made available to suppliers in the order of the rate per wet ton rates submitted, <br />starting with the lowest quoted rate. Accordingly, the City may adjust the total available wet tons of Class <br />B biosolids available to be delivered to each application site. If necessary, considering the agronomic <br />rate(s), the City may adjust the total available wet tons of Class B biosolids made available to the supplier. <br />2.14 PAYMENT <br />Within thirty (30) days after delivery, acceptance of items ordered and a properly prepared invoice but <br />not more often than once per month the City of Everett will pay the Supplier according to the rate(s) <br />stated on the price sheet. <br />No down payment or advance payment of any kind will be made. Washington State law requires proof <br />that the materials have been furnished, the services rendered or the labor performed as described before <br />payment may be made. All invoices must list the PO number and are to be submitted to the following <br />address: <br />City of Everett – Accounts Payable <br />PO Box 12130 <br />Everett, WA 98206 <br />accountspayable@everettwa.gov