Reso 2024-3647 - Laserfiche WebLink

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The awarded Contractor shall perform all work required, necessary, proper for or incidental to completing the Detailed Scope of Work called for in each individual Service Order with Fix Unit Prices set forth in accordance with 2020-125- AY. Price List is saved in each of the contract records in Contract Centrals with the City of Miami Beach. When a specific project is ready for construction, the requesting department will select the awarded vendor that has the best pricing and availability for the sum of the items needed for the particular need identified, on a case-by-case basis. Pricing is to include furnishing of all materials, labor, equipment, supervision, mobilization, demobilization, overhead and profit, insurance, permits, and taxes to complete the work to the full intent as shown or indicated in the contract documents. In accordance with the terms, conditions and pricing as set forth through the city of Miami Beach procurement process, the City of Sunny Isles Beach pursued a competitive fixed unit price proposal with Shoreline Foundation, Inc, via the mentioned active competitive piggyback contract. Pursuant to the Code of Ordinances Chapter 62, the City Manager's purchasing authority is $50,000.00. Per Code of Ordinances Chapter 62, Section 62-13, Purchases made through intergovernmental cooperative purchasing arrangements or purchasing consortiums organized as a corporation not for profit whose members are governmental entities, provided that such cooperative purchasing arrangements or consortiums provide for a competitive process to select a vendor, are not subject to the competitive procurement bidding requirements of this Code. ADDITIONAL INFORMATION: Copies of the complete contract documents are on file with the Office of the City Clerk and are available upon request. FUNDING SOURCE: Funds have been appropriated in Account No. 300-6-5720-465000-40005. ATTACHMENTS: Resolution Agreement Item Number: 10.H 404