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SUNNY IrF otq a t g AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH AND GARLAND/DBS, INC. CONTRACT NO. 2025-7335 THIS CONTRAC UAL AGREEMENT (hereinafter referred to as the "Agreement") is made in duplicate, this '1 day of April, 2025, by and between the CITY OF SUNNY ISLES BEACH, Florida, (hereinafter "City"), and GARLAND/DBS, INC, a Delaware corporation authorized to do business in the State of Florida, whose Federal Employer Identification (FEI) No. is 80-0525452 (hereinafter "Contractor"): RECITALS WHEREAS, the City is in need of a contractor to replace all roofing surfaces at the Government Center, as more particularly described in Attachment "A" (hereinafter "Services" or "Work"); and WHEREAS, on August 7, 2019, Omnia Partners, a cooperative purchasing organization for public sector procurement (hereinafter "Omnia"), issued Invitation for Bids No. PW1925 entitled "Roofing Supplies and Services, Waterproofing, and Related Products and Services," and awarded a Master Intergovernmental Cooperative Purchasing Agreement to Contractor for a period commencing October 15, 2019 and expiring October 14, 2024, which was subsequently extended for a five-year period, up to and including October 29, 2029 (Contract Number PW 1925); and WHEREAS, pursuant to the City's procurement code provisions, Section 62-13(I), 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 exempt from the City's bidding procedures; and WHEREAS, the City desires to enter into an agreement with Contractor, using Omnia's bid and pricing information, to provide the Services, subject to the terms and conditions contained herein; and WHEREAS, Contractor is a certified and insured company with the necessary experience to provide the desired Services; and WHEREAS, the City wishes to enter into this Agreement with Contractor to provide the desired Services as more particularly described in Attachment "A" for an amount of One Million Two Hundred Seventy -Three Thousand Nine Hundred Thirteen Dollars and No Cents ($1,273,913.00), plus Seventy Thousand Dollars and No Cents ($70,000.00) as a contingency amount, if necessary, resulting in a total not -to -exceed amount of One Million Three Hundred Forty -Three Thousand Nine Hundred Thirteen Dollars and No Cents ($1,343,913.00); NOW THEREFORE, in consideration of the promises and the mutual covenants set forth herein, the parties agree as follows: GARLAND/DBS, INC.