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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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SUNNY SAF <br />s <br />OB <br />- AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH AND <br />> THE UNITEC INC. <br />a s)> 00.OPti <br />,r °, :�� ° CONTRACT NO. 2022-7790 <br />THIS CONTRACTUAL AGREEMENT (hereinafter referred to as the "Agreement") is <br />made in duplicate, this 26th day of July , 2022, by and between the CITY OF SUNNY <br />ISLES BEACH, Florida, (hereinafter referred to as "City"), and UNITEC INC., a corporation <br />authorized to do business in the State of Florida (hereinafter referred to as "Contractor") whose <br />Federal I.D. # is 65-0817802. <br />RECITALS <br />WHEREAS, the City is in need of a contractor to complete the installation of a fiber <br />network to reach designated City facilities ("Work"); and <br />WHEREAS, the City issued a Request for Proposal, 22-04-01 titled "Citywide Fiber <br />Network Deployment" ("RFP 22-04-01") as more particularly described in Attachment "A", a <br />copy of which is attached hereto and incorporated herein by reference; and <br />WHEREAS, Contractor is a certified and insured entity with the necessary experience to <br />provide the desired Work; and <br />WHEREAS, the City wishes to contract with Contractor to provide the desired Work for <br />a total amount not to exceed Four Hundred Seventeen Thousand Two Hundred Seventy -Three <br />Dollars and Fifty -One Cents ($417,273.51) which amount represents Three Hundred Seventy -Nine <br />Thousand Three Hundred Thirty -Nine Dollars and Fifty -Five Cents ($379,339.55) for Work as set <br />forth in the Contractor's fee proposal attached hereto as Exhibit "A", and an additional ten percent <br />(10%) contingency of Thirty -Seven Thousand Nine Hundred Thirty -Three Dollars and Ninety -Six <br />Cents ($37,933.96). <br />NOW THEREFORE, in consideration of the promises and the mutual covenants herein <br />named, the parties agree as follows: <br />ARTICLE I <br />THE CONTRACT AND THE CONTRACT DOCUMENTS <br />1.1 The Contract <br />1.1.1 The Contract between the City and the Contractor, of which this Contract is <br />a part, consists of the Contract Documents. It shall be effective on the date this Contract <br />is executed by the last party to execute it. <br />1.2 The Contract Documents <br />1.2.1 The Contract Documents consist of this Contract, Request for Proposal, 22- <br />04-01 "Citywide Fiber Network Deployment" ("RFP"), Contractor's Response to the <br />RFP, all of which are attached hereto as Attachment "A" and incorporated herein by <br />reference, as well as any Addenda, any Supplemental Conditions, all Change Orders and <br />Field Orders issued hereinafter, any other amendments hereto executed by the parties <br />hereafter, together with the following (if any): <br />Unitec Inc. <br />
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