My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2022-3362
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2022
>
Reso 2022-3362
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/29/2024 4:57:15 PM
Creation date
8/15/2022 11:26:11 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3362
Date (mm/dd/yyyy)
07/21/2022
Description
Awarding RFP No. 22-04-01, agreement w/ Unitec, Inc., for deployment of Citywide Fiber Optic Network.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
44
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br />i) Executed change orders relating to any and all changes in the Work. <br />j) Any and all as -built drawings required by the Contract Documents. <br />If any third party fails or refuses to provide a release of claim or waiver of lien as required <br />by the City, the Contractor shall furnish a bond satisfactory to the City to discharge any such <br />lien or indemnify the City from liability. <br />5.4.3 As a further condition precedent to final payment, the Contractor shall furnish <br />to the City a complete and comprehensive set of as -built drawings; said as -built drawings are <br />to be submitted in hard copy and in electronic format, and the City and the Contractor agree <br />and acknowledge that the Contract Price includes all cost and expense associated with the <br />production of said as -built drawings. <br />5.4.4 The City shall make final payment of all sums due the Contractor within twenty- <br />five (25) days of the City's Representative's execution of a final Certificate for Payment. <br />5.4.5. Acceptance of final payment shall constitute a waiver of all claims <br />against the City by the Contractor except for those claims previously made in writing against <br />the City by the Contractor, pending at the time of final payment, and identified in writing by <br />the Contractor as unsettled at the time of its request for final payment. <br />ARTICLE VI <br />THE CITY <br />6.1 Information. Services and Items Required from City <br />6.1.1 The "Gifu" The City of Sunny Isles Beach, as represented by the City <br />Commission and its designees, which is the owner of this Project. <br />6.1.2 The City shall furnish to the Contractor, prior to execution of this Contract, <br />any and all written and tangible material in its possession concerning conditions below <br />ground at the site of the Project. Such written and tangible material is furnished to the <br />Contractor only in order to make complete disclosure of such material and for no other <br />purpose. <br />By furnishing such material, the City does not represent, warrant, or guarantee its accuracy <br />either in whole, in part, implicitly or explicitly, or at all, and shall have no liability, <br />therefore. The City shall also furnish surveys, legal limitations, and utility locations (if <br />known), and a legal description, if available, of the Project site. <br />6.1.3 The Contractor is responsible for compliance with, and shall secure at its <br />expense, all municipal review, construction, and inspection permits, provided, however, <br />all City of Sunny Isles Beach review, construction, and inspection fees will be waived save <br />and except fees for inspection. <br />6.1.4 The City shall furnish the Contractor, free of charge, two (2) copies of <br />the Contract Documents for execution of the Work. The Contractor will be charged and shall <br />Unitec Inc. I 1 <br />
The URL can be used to link to this page
Your browser does not support the video tag.