Reso 2014-2180 - Laserfiche WebLink

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AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH AND SIGNAMERICA, INC. 011 10 THIS AGREEMENT, entered into this �� o� day of October, 2013, by and between the CITY OF SUNNY ISLES BEACH (hereinafter referred as to the ( "City ") and SIGNAMERICA, Inc., a Florida corporation, authorized to do business in the State of Florida (hereinafter referred to as the ( "Contractor "), whose federal tax identification number is ` L, � ,�) ; -,,S S , RECITALS WHEREAS, the City is in need of sixty (60) street light poles prepped and repainted in black glass enamel paint ( "Services "); and WHEREAS, SignAmerica ( "Contractor ") is willing and able to perform the Services based on the terms and conditions set forth in Attachment "A"; and WHEREAS, the City desires to enter into this Agreement with Contractor to perform the Services in a total amount not to exceed Twenty -Four Thousand Six - Hundred Forty Dollars ($24,640.00). NOW THEREFORE, in consideration of the foregoing and for the mutual covenants, representations and warranties and other good and valuable consideration, the receipt and adequacy of which is hereby acknowledged, the parties agree as follows: 1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement and made a part hereof for reference. 2. SERVICES. Contractor shall provide the Services as more particularly described in Attachment "A ", which is attached hereto and incorporated herein by reference. 3. ADDITIONAL SERVICES. If the City is in need of additional street light poles prepped and repainted in black glass enamel paint ftom Contractor, the additional street light poles shall be offered for sale by Contractor to the City at the same unit price as more thoroughly described in Attachment "A ". 4. TERM. This Agreement shall begin upon issuance of a notice to proceed by the City Manager or his designee and shall be completed no later than four (4) to six (6) weeks thereafter. 5. COMPENSATION. As the entire compensation under this Agreement and during the term of this Agreement, in whatever capacity rendered, the City shall pay Contractor in an amount not to exceed Twenty -Four Thousand Six - Hundred Forty Dollars ($24,640.00), for the performance of the Services. Payment to Contractor for all charges and tasks under this Agreement shall be in accordance with this Agreement and the schedule of charges reflected in Attachment "A" and under the following conditions: a. Disbursements. There are no reimbursable expenses associated with this contract. ATTACHMENT "B"