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S.tLNY 1" 41 o� �A� = AGREEMENT BETWEEN THE CITY OF S BEACH AND TEAM CONTRACTMi r }e , >•♦ PL06�O°fit r` °""" CONTRACT NO.2024-6780-2 THIS CONTRACTUAL AGREEMENT (hereinafter referred to as the "Agreement") is made in duplicate, this,0 day of AW 9`r, 2024, by and between the CITY OF SUNNY ISLES BEACH, Florida, (hereinafter referred to as "City"), and TEAM CONTRACTING INC., a corporation authorized to do business in the State of Florida (hereinafter referred to as "Contractor") whose Federal I.D. # is 65-1002254. RECITALS WHEREAS, the City of Sunny Isles Beach is in need of a contractor to install a new metal, pre-engineered building, including roof and wall installation, for a workshop and storage for the City's Public Works Department ("Services"); and WHEREAS, Contractor is a certified and insured company with the necessary experience to provide the desired Services; and WHEREAS, Sourcewell is a State of Minnesota local government agency and service cooperative created under the laws of the State of Minnesota (Minnesota Statutes Section 123A.M) that offers cooperative procurement solutions to government entities, which issued Invitation for Bid ("IFl3") No. HAM, entitled "Indefinite Delivery -Indefinite Quantity Construction Contracts," and awarded an indefinite quantity construction agreement to Contractor (Contract No. FL-Rl0-GC03-11l821-TC1), beginning January 3, 2W2 and terminating on December 28, 2022, with the option to renew for two additional one year terms, both of which are appended hereto as Attachment "A;" and WHEREAS, Sourcewell and the Contractor exercised the first and second renewal term, resulting in an extension of the. contract through December 28, 2024; and WHEREAS, the City desires to enter into an agreement with Contractor, using Sourcewell's bid and resulting contract, to provide the ,Services, and more particularly, Contractor's proposal, appended hereto and made part hereof as Attachment "B," subject to the terms and conditions contained herein; and WHEREAS, pursuant to the City's procurement code provisions, Section 62-13(1), 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 wishes to contract with Contractor to provide the desired Services as more particularly described in Attachment `B" for Two Hundred Sixty -One Thousand Nine Hundred Seventy Dollars and Forty -Six Cents ($261,970.46) plus Twenty -Eight Thousand Twenty Nine Dollars and Fifty -Four Cents ($28,029.54) for contingency, if necessary, resulting in a total not -to -exceed amount of Two Hundred Ninety Thousand Dollars and No Cents ($290,000.00): Team Contracting Inc, 290