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Reso 2025-3934
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Reso 2025-3934
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Last modified
12/22/2025 3:38:02 PM
Creation date
12/22/2025 12:12:43 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2025-3934
Date (mm/dd/yyyy)
11/20/2025
Description
AWD ITB No. 25-09-01, & approve Agrmnt w/ AUM Construction, Inc for the 183rd St. & Collins Ave left turn conversion project.
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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 />5.4.4 The City shall make final payment of all sums due the Contractor within <br />twenty-five (25) days of the City's Representative's execution of a final Certificate for <br />Payment. <br />5.4.5. Acceptance of final payment shall constitute a waiver of all claims against the City <br />by the Contractor except for those claims previously made in writing against the City by <br />the Contractor, pending at the time of final payment, and identified in writing by the <br />Contractor as unsettled at the time of its request for final payment. <br />ARTICLE VI <br />THE CITY <br />6.1 Information. Services and Items Required from City <br />6.1.1 The "City". The City of Sunny Isles Beach, as represented by the City <br />Commission and its designees, which is the owner of this Project. <br />6.1.2 The City shall furnish to the Contractor, prior to execution of this Contract, <br />any and all written and tangible material in its possession concerning conditions below <br />ground at the site of the Project. Such written and tangible material is furnished to the <br />Contractor only in order to make complete disclosure of such material. <br />The City shall also furnish surveys, legal limitations, and utility locations (if known), and a <br />legal description, if available, of the Project site. <br />6.1.3 The Contractor is responsible for compliance with, and shall secure at its <br />expense, all municipal review, construction, and inspection permits, provided, however, <br />all City of Sunny Isles Beach review, construction, and inspection fees will be waived save <br />and except fees for inspection. <br />6.1.4 The City shall furnish the Contractor, free of charge, two (2) copies of <br />the Contract Documents for execution of the Work, The Contractor will be charged and <br />shall pay the City FIFTY Dollars ($50.00) per additional set of Contract Documents <br />which it may require. <br />6.2 City's Right to Stop Work <br />6.2.1 If the Contractor persistently fails or refuses to perform the Work in accordance <br />with this Contract, the City shall have the right, but not an obligation, to order the <br />Contractor to stop the Work, or any described portion thereof, until the cause for stoppage <br />has been corrected, no longer exists, or the City orders that Work be resumed. in such <br />event; the Contractor shall immediately obey such order. A, stop work directive provided <br />under this paragraph shall not entitle the Contractor to an extension of the completion date <br />nor any financial compensation resulting from expenses due to delays caused by this Stop <br />Work directive provided said Stop Work directive is due to Contractor's actions or <br />inaction. <br />AUM CONSTRUCTION, INC. 12 <br />
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