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Reso 2022-3398
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Reso 2022-3398
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Last modified
9/30/2022 4:12:09 PM
Creation date
9/30/2022 10:37:54 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2022-3398
Date (mm/dd/yyyy)
09/15/2022
Description
Awarding Bid No. 22-08-01 to Ford of Midway Mall as the primary awardee to provide fleet maintenance & repair services to Group 2 vehicles.
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4/i -err <br />AGREEMENT BETWEEN THE CITY OF SUNNY ISLES <br />BEACH AND FORD OF MIDWAY MALL <br />CONTRACT NO. 2022-8045 <br />(PRIMARY FLEET — GROUP 2; SECONDARY — GROUP 1) <br />THIS AGREEMENT, entered into this t�"r day of 5z�� 2022, by and <br />between the CITY OF SUNNY ISLES BEACH ("City") and FORD OF MIDWAY MALL <br />("Contractor"), whose federal tax identification number is 59-1940000. <br />RECITALS <br />WHEREAS, the City is in need of a primary contractor to provide maintenance and repair <br />services to City owned trucks over 1 %2 tons (Group 2 vehicles), and a secondary contractor to <br />provide maintenance and repair services to City owned vehicles and trucks up to 1 %2 tons (Group 2 <br />vehicles) ("Services"), as more particularly described in Invitation to Bid No. 22-08-01, attached <br />hereto as Attachment "A" and made part hereof; and <br />WHEREAS, the City advertised Invitation to Bid No. 22-08-01 and the Contractor <br />submitted a bid in response thereto, attached hereto as Attachment `B" and made a part hereof; and <br />WHEREAS, the Contractor is qualified, willing and able to provide the Services on the <br />terms and conditions set forth herein; and <br />WHEREAS, the City desires to enter into this Agreement with Contractor to provide the <br />Services during the initial two (2) year term in a total amount not to exceed Sixty Thousand Dollars <br />($60,000.00). <br />NOW THEREFORE, in consideration of the foregoing and for the mutual covenants, <br />representations and warranties and other good and valuable consideration, the receipt and adequacy <br />of which is hereby acknowledged, the parties agree as follows: <br />1. RECITALS. The Recitals set forth above are hereby incorporated into this agreement and <br />made a part hereof for reference. <br />2. SERVICES. Contractor shall provide Services to the City as the primary Contractor for <br />Group 2 vehicles (trucks over 1 '/z tons), and as secondary Contractor for Group 1 vehicles (vehicles <br />and trucks up to 1 '/2 tons) pursuant to this Agreement as well as all terms and conditions set forth in <br />Invitation to Bid No. 22-08-01, and Contractor's response thereto, which are attached hereto as <br />Attachments "A" and `B", respectively, and made a part hereof. <br />Contractor agrees that tire purchases in connection with this Agreement shall be made pursuant to <br />NASPO contract RFP 1118005083, and at the prices set forth therein. <br />Contractor further agrees to furnish all labor and material in a good and workmanlike and <br />professional manner to perform Services. Contractor agrees to have a qualified representative to <br />audit and inspect the Services provided on a regular basis to ensure all Services are being performed <br />Page 1 of 15 <br />FORD OF MIDWAY MALL <br />
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