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Reso 2022-3362
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Reso 2022-3362
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Last modified
7/29/2024 4:57:15 PM
Creation date
8/15/2022 11:26:11 AM
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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.
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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 />been made. The City's Representative shall be authorized to act on behalf of the City only <br />to the extent provided in this Contract. <br />8.2.2 The Contractor and the City's Engineer shall communicate with each other <br />in the first instance through the City's Representative. The City's designated representative <br />for the receipt of any such communications, or copies of same, is Derrick Arias, whose <br />address is City of Sunny Isles Beach, 18070 Collins Ave, Sunny Isles Beach, FL 33160, <br />phone number 305-773-6255, and email darias@sibfl.net. The City reserves the right to <br />change its designated representative upon written notice to the Contractor and City's <br />Representative. <br />8.2.3 The City's Engineer shall be the initial interpreter of the requirements of the <br />drawings and specifications and the judge of the performance there under by the Contractor. <br />The Engineer, through the City's Representative, shall render written or graphic <br />interpretations necessary for the proper execution or progress of the Work with reasonable <br />promptness on request of the Contractor. <br />8.2.4 The City's Representative will review the Contractor's Payment Requests and <br />will certify to the City for payment to the Contractor, those amounts then due the Contractor <br />as provided in this Contract. <br />8.2.5 The City's Representative shall have authority to reject Work which is <br />defective or does not conform to the requirements of this Contract. If the City's <br />Representative deems it necessary or advisable, the City's Representative shall have <br />authority to require additional inspection or testing of the Work for compliance with <br />Contract requirements. In the event additional inspections or testing are required pursuant <br />to this paragraph 8.2.5, the costs for all additional inspections or testing shall be the <br />responsibility for the Contractor. <br />8.2.6 The City's Representative will review and approve, or take other appropriate <br />action as necessary, concerning the Contractor's submittals including Shop Drawings, <br />Product Data and Samples. Such review, approval or other action shall be for the sole <br />purpose of determining conformance with the Contract Documents. <br />8.2.7 The City's Representative will prepare Change Orders and may authorize <br />minor changes in the Work upon approval from the City by Field Order as provided <br />elsewhere herein. <br />8.2.8 The City's Representative shall, upon written request from the Contractor, <br />conduct inspections to determine the date of Substantial Completion and the date of Final <br />Completion, will receive and forward to the City for the City's review and records, written <br />warranties and related documents required by this Contract and will issue a final Certificate <br />for Payment upon compliance with the requirements of this Contract. <br />8.2.9 The Contractor agrees, acknowledges, and warrants that it has no third party <br />beneficiary rights, or other rights, arising out of any contract by and between the City, the <br />City's Representative, and/or the City's Engineer and, in the event of any conflict between <br />the terms and provisions of the contract by and between the City and the City's <br />Unitec Inc. 20 <br />
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