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Reso 2021-3204
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Reso 2021-3204
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Last modified
7/28/2021 3:08:17 PM
Creation date
7/14/2021 1:56:19 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2021-3204
Date (mm/dd/yyyy)
06/17/2021
Description
Special Construction Agreement w/ Bellsouth Telecommunications, LLC, d/b/a AT&T Southeast, for Phase III of the undergrounding project.
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aw <br />05119121 <br />City of Sunny Isles Beach (Attn: Paul Abbott) <br />18070 Collins Ave <br />Sunny Isles Beach, Florida 33160 <br />RE. Underground all aerial facilities from 175th TER north to 183rd ST between Collins Ave and <br />Atlantic Blvd : <br />AT&T has received a request from you (or your company) to perform the following work: <br />Underground all aerial facilities from 175th TER north to 183rd ST between Collins Ave and <br />Atlantic Blvd <br />Special construction charges apply. Engineering and Construction will not begin until the <br />attached contract is signed by you or your authorized agent. The original signed contract <br />must be received at the AT&T Southeast office address shown below before AT&T <br />will proceed with any work. <br />This quote is only valid for 60 days from the date of this letter. If I can be of further <br />assistance, please do not hesitate to contact me at 305-929-4621 <br />Sincerely, <br />Giraldo Yuniel Sanchez <br />Manager OSP Planning & Engineering Design <br />Access Construction and Engineering (ACE) - Southeast, Florida Engineering <br />Project # A022S48 Job Authority # lDN03045A <br />NOTE: Please associate the Project # above with the check or other form of payment. <br />Return the original signed contract to: <br />ATT Southeast <br />600 NW 79TH AVE, ROOM 360 <br />Miami FL, 33126 <br />Attention: Giraldo Sanchez <br />Payment in full is required within thirty days after the date of the AT&T invoice for <br />the charges associated with the work performed. <br />
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