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Reso 2024-3621
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Reso 2024-3621
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Last modified
5/6/2024 3:12:41 PM
Creation date
2/22/2024 1:11:19 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3621
Date (mm/dd/yyyy)
02/15/2024
Description
AWD ITB: 24-01-01; Agmt w/Jumep Multy Svcs LLC (Primary), and Green Facility, Inc (Secondary) for Carpet & Floor Maintenance Svcs
Supplemental fields
Expiration Date
2/15/2026
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pQ SUNNY`9 <br />\� AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH <br />' AND JUMEP MULTY SERVICES LLC <br />FF c,Tli FIROyW <br />Y Of SUN N CONTRACT NO. 2024-8656 <br />THIS AGREEMENT (hereinafter referred to as the "Agreement") is made in duplicate, <br />this ZW day of February, 2024, by and between the CITY OF SUNNY ISLES BEACH, Florida, <br />(hereinafter referred to as "City"), and JUMEP MULTY SERVICES LLC, a State of Florida <br />limited liability company (hereinafter referred to as "Contractor") whose Federal I.D. No. is 26- <br />3602669. <br />RECITALS <br />WHEREAS, the City is in need of a primary Contractor to provide citywide floor cleaning <br />services ("Services"), as more particularly described in Invitation to Bid No. 24-01-01, attached <br />hereto as Attachment "A," which is incorporated herein by reference; and <br />WHEREAS, the City issued an Invitation to Bid (ITB) No. 24-01-01, entitled "Citywide <br />Carpet & Floor Maintenance Services;" and <br />WHEREAS, upon evaluation, Contractor was determined to have submitted the lowest <br />responsible and responsive bid, and was selected as Primary Contractor; and <br />WHEREAS, Contractor is qualified, willing and able to provide the Services subject to <br />the terms and conditions contained herein; and <br />WHEREAS, the City desires to enter into this Agreement with Contractor to provide the <br />Services in the amount of One Hundred Seventy -One Thousand Eight Hundred Seventy -Seven <br />Dollars and Eleven Cents ($171,877.11), plus Seventeen Thousand One Hundred Eighty -Seven <br />Dollars and Seventy -One Cents ($17,187.71) in contingency, resulting in a total not -to -exceed <br />amount of One Hundred Eighty -Nine Thousand Sixty -Four Dollars and Eighty -Two Cents <br />($189,064.82); <br />NOW THEREFORE, in consideration of the promises and the mutual covenants herein, <br />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. THE CONTRACT DOCUMENTS. The Contract Documents consist of this Agreement, <br />as well as the terms and conditions of ITB No. 24-01-01, entitled "Citywide Carpet & Floor <br />Maintenance Services," and Contractor's response thereto which are specifically incorporated <br />herein as Attachments "A" and `B" respectively (referred to collectively as "Contract <br />Documents"). <br />3. SERVICES. Contractor shall provide the Services, as more particularly described in <br />Attachment "A." The Services shall be performed by Contractor to the full satisfaction of the City. <br />Contractor agrees to furnish all labor and material in a good and workmanlike and professional <br />manner to perform Services. Contractor agrees to have a qualified representative to audit and <br />inspect the Services provided on a regular basis to ensure all Services are being performed in <br />accordance with the City's needs and pursuant to the terms of this Agreement, and shall report to <br />Jumep Multy Services LLC Page 1 of 18 146 <br />
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