Reso 2019-2965 - Laserfiche WebLink

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hViN 1f S(F " AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH • AND HARDESTY & HANOVER, LLC. FIT•ILO(`O'� [`,rr Or SUN CONTRACT NO. 2019 - 7182. THIS CONTRACTUAL AGREEMENT (hereinafter referred to as the "Agreement") is made in duplicate, this 6 day of v.cr , 2019, by and between the CITY OF SUNNY ISLES BEACH, Florida, (hereinafter referred to as "City"), and HARDESTY & -HANOVER, LLC:, a corporation authorized to do business in the State of Florida (hereinafter referred to as "Consultant")whose Federal I.D. #is 45-3031954. RECITALS WHEREAS,the City is in need of Consultant to provide independent peer review services for the Sunny Isles Pedestrian Bridges ("Services"); and WHEREAS, Consultant has expressed the ability and desire to provide these Services as more fully described in Attachment "A", which is attached hereto and incorporated herein by reference; and WHEREAS, Consultant is qualified, willing and able to provide the desired Services subject to the terms and conditions contained herein; and WHEREAS,the City desires to enter into this Agreement with Consultant to provide the Services in a total amount not to exceed Fifty-Six Thousand Four Hundred Seventy-Five Dollars ($56,475.00) in accordance with Attachment"A". NOW THEREFORE, in consideration of the promises and the mutual covenants herein name, 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. Consultant shall provide the Services as more particularly described in Attachment "A" attached hereto and made a part hereof. 3. TERM. Subject to the provisions relating to the termination of this Agreement as set forth in Section 8 hereunder,the term of this Agreement shall begin upon the issuance of a Notice to Proceed from the City Manager or designee and shall terminate no later than One Hundred Eighty Days(180) from date of issuance of the Notice to Proceed. 4. COMPENSATION. As the entire compensation under this Agreement and during the terms of this Agreement, in whatever capacity rendered, the City shall pay Consultant an amount not to exceed Fifty-Six Thousand Four Hundred Seventy-Five Dollars($56,475.00)in accordance with Attachment"A", and under the following conditions: a. Invoice Requirements. Consultant shall be required to submit detailed billing invoices, with each job detailing the number of hours performed, in order to be paid by the City. The dates and times the Services must be provided shall be mutually agreed upon by the City and Consultant. All Services to be performed by Hardesty&Hanover,LLC.