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Reso 2013-2067
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Reso 2013-2067
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Last modified
8/19/2013 9:39:02 AM
Creation date
6/27/2013 11:13:04 AM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2013-2067
Date (mm/dd/yyyy)
06/20/2013
Description
2nd Amend to Agmt w/Unique Charters: Transport Srvs-Motor Coach Rental
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Attachment "A" <br /> cl-f r ii i`,s�� <br /> V r Z CITY OF SUNNY ISLES BEACH AGREEMENT <br /> �•�• ° WITH UNIQUE CHARTERS, INC <br /> C'''Of FY r~ <br /> CONTRACT NO: C1011-052 <br /> cgti <br /> THIS AGREEMENT (the "Agreement"), is entered into as of ?A " <br /> 2011 <br /> (the "Effective Date"), by and between City of Sunny Isles Beach ("CITY"), a municipal <br /> corporation located at 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 and UNIQUE <br /> CHARTERS, INC., a Florida corporation, authorized to do businfss in the State of Florida <br /> (hereinafter referred to as the"Contractor"), whose Federal I.D.#is (05 1 n`f75 1 . <br /> WITNESSETH : <br /> WHEREAS, the City is in need of a contractor to provided transportation services on an <br /> as needed basis seven days a week ("Services"), as more particularly described in Invitation to <br /> Bid No. 11-05-02, which is incorporated herein by reference; and <br /> WHEREAS, the Contractor submitted a bid and was deemed the lowest responsible, <br /> responsive bidder in response to Invitation to Bid No. 11-05-02 for the Services, which is <br /> attached hereto and incorporated herein by reference as Exhibit"A"; and <br /> WHEREAS, the Contractor is qualified, willing and able to provide the Services on the <br /> terms and conditions set forth herein; and <br /> WHEREAS, the City desires to enter into this Agreement with Contractor to provide the <br /> desired Services in an amount not to exceed Forty-Four Thousand Nine Hundred Ninety-Four <br /> Dollars ($44,994.00); and <br /> WHEREAS, the City desires to include Five Thousand Six Dollars ($5,006.00) in <br /> reserve funds to cover unanticipated expenses, bringing the total amount not to exceed Fifty <br /> Thousand Dollars ($50,000.00). <br /> NOW THEREFORE, in consideration of the foregoing and for the mutual covenants, <br /> representations and warranties and other good and valuable consideration, the receipt and <br /> adequacy of which is hereby acknowledged, the parties agree as follows: <br /> 1. TERM. The term of this Agreement shall commence upon the issuance of a notice to <br /> proceed from the City Manager or his designee and shall remain in effect for one (1) year <br /> thereafter. <br /> 2. OPTIONS TO RENEW. Prior to, or upon completion of the initial one year term, the <br /> City shall have the option to renew this Agreement for up to four (4) consecutive one (1) year <br /> renewal terms. <br /> 3. SCOPE OF SERVICES. The Services shall include motor coaches to be used for the <br /> transportation of passengers and shall be made available seven days a week, on an as <br /> needed/when needed basis by the City. The Contractor shall furnish all labor, material and <br /> equipment necessary for the satisfactory performance of Services. S 1 <br />
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