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even TM COMMERCIAL PROPOSAL AND SALES AGREEMENT <br />* 8 9 2 1 4 9 0 6 9 <br />Branch: 66592 Sales Representative: Gino Ezzo Today's Date: 7/19/2025 <br />Business Name: CITY OF SUNNY ISLES BEACH Phone: (305) 792-1787 <br />Address: 18070 COLLINS AVE Billing Address: 18070 COLLINS AVE <br />GOVERNMENT CENTER GOVERNMENT CENTER <br />SUNNY ISLES BEACH, FL 33160 SUNNY ISLES BEACH, FL 33160 <br />Agreement Summary <br />This Commercial Proposal and Sales Agreement ("Agreement") is entered into between Everon, LLC with principal offices at <br />1501 Yamato Road, Boca Raton, FL 33431 ("Everon")' and the customer identified above ("Customer", together with Everon, the <br />"Parties"), effective as of the date written above ("Effective Date"), governing the sale of products, equipment, components, <br />hardware, and software ("Product(s)"), and/or security, fire, and life safety services ("Service(s)") at Customer's properties or <br />locations ("Premises"), as set forth below and subject to the terms and conditions herein. <br />' Everon is registered to do business as Everon Solutions, LLC in Alaska, Delaware, Illinois, Indiana, Pennsylvania, and Vermont <br />Total Products and Installation Charge: $80,251.00 <br />Customer hereby agrees to pay Everon, its agents or assigns on a progressive basis as follows: <br />• The remaining balance of $80,251.00. <br />In each case, payments shall be subject to the agreed payment terms described in the terms and conditions below. Payment by <br />credit card shall be subject to an additional 3% processing fee assessed and passed through from Everon's credit card <br />processing company. Payment by method other than credit card shall not be subject to additional fee. <br />Location Name: City of SUNNY ISLES BEACH <br />Address: 18050 COLLINS AVENUE <br />Annex Building <br />SUNNY ISLES BEACH, FL 33160 <br />Site #: I JPhone: (305)792-1832 <br />System Design Name: Annex Building ACS Directional Bore with Fiber Job #: <br />Equipment Ownership: Outright Sale <br />Warranty Period: 1 Year <br />Products and/or Installation Manual: <br />Schedule of Values: Manual Schedule of Values/Milestone Billing <br />Summa O Charges <br />Equipment & Installation Total $80,2!463 <br />