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Reso 2014-2206
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Reso 2014-2206
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Last modified
1/8/2015 2:42:50 PM
Creation date
3/28/2014 12:02:54 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2206
Date (mm/dd/yyyy)
02/20/2014
Description
Agmt w/Harrington/Parker Systems, Warranties/Support for Master Meters
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SUNNY -�Sf <br />n <br />4' AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH <br />AND HARRINGTON RESOURCES, INCRARKER SYSTEMS <br />CONTRACT NO. C 1314 -026 <br />THIS AGREEMENT (hereinafter referred to as the "Agreement ") is made in duplicate. <br />this / Af day of February 2014, by and between the CITY OF SUNNY ISLES I31"'ACH, <br />(hereinafter referred to as '"City"), and HARRINGTON RESOURCES, INCJPARKER <br />SYSTEMS, a corporation authorized to do business in the State of Florida (hereinafter referred <br />to as "Contractor -) whose Federal I.D. 4 is 51--:3. 57504 <br />RECITALS <br />WHEREAS, the City is in need of contractor to provide on -site preventative <br />maintenance, on -site support and technical assistance to pay stations within the City <br />(-Services")-, and <br />WHEREAS, Contractor has expressed the ability and desire to provide these Services <br />subject to the terms and conditions contained herein; and <br />WHEREAS, the City desires to contract with Contractor to provide the Services, as more <br />fully described in Attachment "A" which is attached hereto; and <br />WHEREAS, the City desires to enter into an Agreement with Contractor to provide the <br />Services in a total amount not to exceed Twenty- Four'I'housand 'l'wo llundred Forty -Six Dollars <br />and Fourteen Cents ($24,246.14), with a contingency fee of Dive 'Thousand Seven Ilundred <br />Fifty -Three Dollars and Eighty -Six Cents ($5,753.86) for a total contract 11110ullt not to CXCCed <br />'I'hirty Thousand Dollars ($30,000.00) fur the fiscal year ending September 30. 2014. <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. RECITALS. The Recitals set forth above are hereby incorporated into this agreement <br />and made a part hereof for reference. <br />2. SERVICES. Contractor shall provide on -site preventative support and maintenance <br />services to pay stations within the City, as more particularly described in Attachment "A" <br />attached hereto and made a part hereof: <br />3. "TERM AND RENEWAL TERM. Subject to the provisions relating to the terminatioll <br />of this Agreement as set forth in Section 7 below, this Agreement shall commence front the date <br />of CXCCUtion of this Agreement and shall terminate September 30, 2014. The city reserves the <br />right to extend the Services lilt lour (4) optional one year renewal terms at the discretion of the <br />City. <br />
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