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Reso 2024-3717
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Reso 2024-3717
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Last modified
10/16/2024 11:45:54 AM
Creation date
10/4/2024 10:52:22 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2024-3717
Date (mm/dd/yyyy)
09/19/2024
Description
Agreement with Team Contracting, Inc. for installation of a new Pre-Engineered Metal Building.
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Work Order Signature Document <br />EZIQC Contract No.: FL-R10-GC03-111821-TCI <br />7 New Work Order ❑ Modify an Existing Work Order <br />Work Order Number.: 133446.00 Work Order Date: 09/10/2024 <br />Work Order Title: City of Sunny Isles Beach - Public Works - New metal building <br />Owner Name: Sunny Isles Contractor Name: Team Contracting, Inc. <br />Contact: Rick Labinsky Contact: Rudy Ayan <br />Phone: 305-968-4168 Phone: 305-207-9799 <br />Work to be Performed <br />Work to be performed as per the Final Detailed Scope of Work Attached and as per the terms and conditions of <br />EZIQC Contract No FL-R10-GC03-111821-TCI. <br />Brief Work Order Description: <br />Time of Performance Estimated Start Date: <br />Estimated Completion Date: <br />Liquidated Damages Will apply: Well Dot api2lys <br />Work Order Firm Fixed Price: $261,970.46 <br />Owner Purchase Order Number: <br />Approvals <br />Owner Date <br />Work Order Signature Document <br />'Cont ctor Date <br />Page 1 of 1 <br />9/10/2024 <br />
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