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RESOLUTION NO. 2020 - 301 <br /> A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SUNNY <br /> ISLES BEACH,FLORIDA,APPROVING AN AGREEMENT WITH TEAM <br /> CONTRACTING, INC. FOR DESIGN, CONSTRUCTION, AND <br /> RESTORATION SERVICES FOR THE PELICAN COMMUNITY <br /> CENTER, IN AN AMOUNT NOT TO EXCEED FOUR HUNDRED FORTY- <br /> EIGHT THOUSAND NINE HUNDRED TWENTY-TWO DOLLARS AND <br /> FORTY-TWO CENTS ($448,922.42), ATTACHED HERETO AS EXHIBIT <br /> "A"; AUTHORIZING THE MAYOR TO EXECUTE SAID AGREEMENT; <br /> AUTHORIZING THE CITY MANAGER TO DO ALL THINGS <br /> NECESSARY TO EFFECTUATE THIS RESOLUTION; PROVIDING FOR <br /> AN EFFECTIVE DATE. <br /> WHEREAS, the City is in need of a Contractor to provide design, construction, and <br /> restoration services for the Pelican Community Center ("Services"); and <br /> WHEREAS, Sourcewell, f/k/a the National Joint Powers Alliance, issued and awarded <br /> Invitation for Bid No. FL-SEA-GC04-041019 to, and entered into an indefinite quantity <br /> construction agreement with, Team Contracting, Inc. ("Contractor"); and <br /> WHEREAS, pursuant to the City's procurement code provisions, purchase made under <br /> state, county or other governmental contracts, or competitive bids with other governmental <br /> agencies are exempt from the City's competitive bidding procedures; and <br /> WHEREAS, Contractor is a certified and insured company with the necessary experience <br /> willing to provide the desired Services; and <br /> WHEREAS, the City Commission wishes to approve an Agreement with Team <br /> Contracting, Inc. to provide design, construction, and restoration services for the Pelican <br /> Community Center, in an amount not to exceed Four Hundred Forty-Eight Thousand Nine <br /> Hundred Twenty-Two Dollars and Forty-Two Cents ($448,922.42), attached hereto as Exhibit <br /> NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE <br /> CITY OF SUNNY ISLES BEACH, FLORIDA AS FOLLOWS: <br /> Section 1. Approval of Agreement. The City Commission hereby approves an Agreement <br /> with Team Contracting, Inc. to provide design, construction, and restoration services for the <br /> Pelican Community Center, in an amount not to exceed Four Hundred Forty-Eight Thousand Nine <br /> Hundred Twenty-Two Dollars and Forty-Two Cents ($448,922.42), attached hereto as Exhibit <br /> «A„ <br /> Section 2. Authorization of Mayor. The Mayor is hereby authorized to execute the <br /> Agreement. <br /> 1 Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all <br /> things necessary to effectuate the terms of this Resolution. <br /> R2020 Agmt w Team Contracting for PCP Page I of 2 <br />