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Reso 2024-3695
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Reso 2024-3695
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Last modified
10/8/2024 4:57:56 PM
Creation date
10/1/2024 10:46:28 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3695
Date (mm/dd/yyyy)
08/15/2024
Description
Agmt w/Fabricon for Pre-Engineered Modular for BLDG
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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 />and/or desired by City and any costs affiliated with them are the responsibility of City <br />and shall be obtained at City's sole expense. <br />D. Risk of Loss. Upon Contractor's delivery of the Equipment to City at the delivery <br />location, all risk of loss or damage to the Equipment passes from Contractor to City. <br />The Services shall be performed by Contractor to the full satisfaction of the City. Contractor <br />agrees to furnish all labor and material in a good and workmanlike and professional manner to <br />perform Services. Contractor agrees to have a qualified representative to audit and inspect the <br />Services provided on a regular basis to ensure all Services are being performed in accordance with <br />the City's needs and pursuant to the terms of this Agreement and shall report to the City <br />accordingly. Contractor agrees to immediately inform the City via telephone and in writing of any <br />problems that could cause damage to the City's property, improvements and persons. Contractor <br />will require its employees and subcontractors to perform their work in a manner befitting the type <br />and scope of work to be performed. In the event that the Contractor fails to complete the Services <br />pursuant to the terms of this contract and City must undertake the completion of performance of <br />Services, Contractor agrees to indemnify the City for all costs incurred with respect to the <br />completion of those Services and any damages the City may suffer as a result of the Contractor's <br />failure to perform the Services. <br />4. TERM. Subject to the provisions relating to the termination of this Agreement as set <br />forth hereunder, the term of this Agreement shall commence upon full execution of the Agreement <br />and shall expire twenty (20) business days after the City's issuance of a Notice to Proceed (NTP) <br />by City, unless additional time is requested by Contractor, and approved by the City Manager. <br />The terms of Sections 14 and 21 entitled "Indemnification and Waiver of Liability," and <br />"Compliance with Law," respectively, shall survive termination of this Agreement. Any and all <br />terms with respect to warranties, including Sections 9 and 10 herein entitled "Warranty of <br />Services" and "Defective Work," respectively, and those specifically provided for in the Contract <br />Documents shall also survive termination of this Agreement. <br />5. COMPENSATION. During the term of this Agreement the City shall pay Contractor for <br />Services performed under this Agreement, in a total amount not to exceed Two Hundred Seven <br />Thousand Seven Hundred Fifty -Five Dollars and Ninety Cents ($207,755.90), which includes a <br />ten percent (10%) contingency amount of Eighteen Thousand Eight Hundred Eighty -Six Dollars <br />and Ninety Cents ($18,886.90). Payment to Contractor for all charges and tasks under this <br />Agreement shall be in accordance with the following: <br />A. Disbursements. There are no reimbursable expenses associated with this contract. <br />B. Payment Schedule. Invoices received from the Contractor pursuant to this <br />Agreement will be reviewed by the initiating City Department. Payment will be <br />made by the City in accordance with Attachment "A," and allocated based upon the <br />following milestone schedule: <br />Delivery of modular structures (90%) .......................... $169,982.10 <br />Final Installation(101/6)...........................................$ 18,886.90 <br />Contingency, if necessary(10%).................................$ 18,886.90 <br />FABRICON MODULAR, LLC s 174 <br />
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