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Reso 2022-3308
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Reso 2022-3308
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Last modified
3/30/2022 12:20:14 PM
Creation date
3/29/2022 4:29:26 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3308
Date (mm/dd/yyyy)
03/15/2022
Description
Approving agreement w/ Port Consolidated, Inc. for purchase of gasoline & diesel fuel for City's fleet & equipment.
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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br />1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement <br />and made a part hereof for reference. <br />2. THE CONTRACT DOCUMENTS. The Contract Documents consist of this Agreement, <br />as well as the terms and conditions of the City of Pompano Beach issued RFP E-03-22 ("RFP") <br />"Unleaded Gasoline & Diesel Fuel For Southeast Florida Governmental Purchasing Cooperative <br />Group" and resulting agreement to Contractor, which are specifically incorporated herein and <br />made a part hereof as Attachment "A" and `B" (hereinafter referred to as "Contract Documents"). <br />3. SERVICES. Contractor shall provide the services pursuant to the terms and conditions <br />set forth in the City of Pompano Beach issued RFP E-03-22 ("RFP") "Unleaded Gasoline & Diesel <br />Fuel For Southeast Florida Governmental Purchasing Cooperative Group" and resulting agreement <br />to Contractor, which are specifically incorporated herein and made a part hereof as Attachment <br />"A" and `B" (hereinafter referred to as "Services"). <br />The Services shall be performed by Contractor to the full satisfaction of the City. Contractor <br />agrees to furnish all labor and material in a good and workmanlike and professional manner to <br />perform Services. Contractor agrees to have a qualified representative to audit and inspect the <br />Services provided on a regular basis to ensure all Services are being performed in accordance with <br />the City's needs and pursuant to the terms of this Agreement, and shall report to the City <br />accordingly. Contractor agrees to immediately inform the City via telephone and in writing of any <br />problems that could cause damage to the City's property, improvements and persons. Contractor <br />will require its employees to perform their work in a manner befitting the type and scope of work <br />to be performed. Additionally, Contractor shall clean up and remove all debris and rubbish <br />resulting from their work as required or directed by the City. Upon completion of the work, the <br />premises shall be left in good repair and an orderly, neat, clean, safe and unobstructed condition. <br />In the event that the Contractor fails to complete the Services pursuant to the terms of this contract <br />and City must undertake the completion of performance of Services, Contractor agrees to <br />indemnify the City for all costs incurred with respect to the completion of those Services and any <br />damages the City may suffer as a result of the Contractor's failure to perform the Services. <br />4. TERM. Subject to the provisions relating to the termination of this Agreement as set forth <br />hereunder, the term of this Agreement shall begin on March 15, 2022, and shall expire on March <br />14, 2027, with the option to renew for one (1) additional five-year (5) term. <br />Payment will be made only for work completed to the satisfaction of the City. Contractor is to <br />commence performance of work from the date of this agreement and continue in a diligent manner <br />until completion of the Services. Contractor acknowledges that compliance with the <br />commencement and completion schedule is the essence of this Agreement. The terms of Sections <br />16 and 17 entitled "Indemnification and Waiver of Liability," and "Compliance with Law," <br />respectively, shall survive termination of this Agreement. <br />5. COMPENSATION. During the term of this Agreement, in whatever capacity rendered, <br />the City shall pay Contractor for Services performed under this Agreement, in an amount not to <br />exceed Two Hundred Seventy -Five Thousand Dollars ($275,000.00) for the initial five (5) year <br />term. Payment to Contractor for all charges and tasks under this Agreement shall be in accordance <br />with this Agreement and the schedule of charges reflected under the following conditions. <br />Payment to Contractor for all charges and tasks under this Agreement shall be in accordance with <br />Port Consolidated, Inc. 2 <br />
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