Reso 2021-3221 - Laserfiche WebLink

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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305) 949-3113 Fax dd. respond to emergency calls between 8AM to 5PM. ee. for emergency calls outside the time frames set forth in section 3(f) above, Contractor shall be available to provide telephonic consultation to City staff. ff. designate a City staff member to the system's monitoring system, whereby said staff member will also be notified of any alarms or distress signals. gg. Notwithstanding the above, filter changes shall be performed every other month. For those Services marked with an asterisk (*), said Services shall only be performed to the specific piece of equipment identified therein. The Services shall be performed by Contractor to the full satisfaction of the City. Contractor agrees to furnish all labor and material in a good and workmanlike and professional manner to perform Services. Contractor agrees to have a qualified representative to audit and inspect the Services provided on a regular basis to ensure all Services are being performed in accordance with the City's needs and pursuant to the terms of this Agreement, and shall report to the City accordingly. Contractor agrees to immediately inform the City via telephone and in writing of any problems that could cause damage to the City's property, improvements and persons. Contractor will require its employees to perform their work in a manner befitting the type and scope of work to be performed. In the event that the Contractor fails to complete the Services pursuant to the terms of this Agreement and City must undertake the completion of performance of Services, Contractor agrees to indemnify the City for all costs incurred with respect to the completion of those Services. 4. TERM. Subject to the provisions relating to the termination of this Agreement as set forth hereunder, the term of this Agreement shall begin upon the full execution of this Agreement by all parties and shall terminate one (1) year from the date of execution of this Agreement. Prior to, or upon completion, of that initial term, the City shall have the option at its sole discretion to renew this contract for four (4) additional one-year (1) terms. Payment will be made only for work completed in accordance with the provisions of Section 5 below. Contractor is to commence performance of work from the date of this Agreement and continue in a diligent manner until completion of the Services. Contractor acknowledges that compliance with the commencement and completion schedules set forth in the Scope of Services contained in Attachment "A" are the essence of this Agreement. The terms of Sections 18 and 19 entitled "Indemnification and Waiver of Liability," and "Compliance with Law," respectively, shall survive termination of this Agreement. 5. COMPENSATION. During the term of this Agreement, in whatever capacity rendered, the City shall pay Contractor for the Services performed under this Agreement, in a total amount not to exceed Forty -Eight Thousand Five Hundred Twenty -Six Thousand Dollars and Twenty - One Cents ($48,526.21). The aforementioned compensation amount for Services is inclusive of all labor, parts, materials, and emergency calls for the term of the Agreement, as more particularly set forth in Contractor's proposal, attached hereto as Attachment "A" and incorporated herein by reference. Should the City require the Contractor for services outside the scope of this Agreement, the Contractor's mechanical labor rate for Additional Services shall be Sixty Five Dollars ($65.00) per hour. 2021- 7666 CT Mechanical Co. 3 215