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Reso 2015-2459
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Reso 2015-2459
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Last modified
12/9/2015 11:42:01 AM
Creation date
10/12/2015 4:21:53 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2459
Date (mm/dd/yyyy)
09/17/2015
Description
Ratify Agmt w/ Perkins+Will for Arch. Design Srvcs for a New BLDG at 18080 Collins
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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 /> 16.3. Bills: Travel Expenses: <br /> Bills for fees or other compensation for services or expenses shall be submitted in detail <br /> sufficient for a proper pre-audit and post-audit thereof. Bills for any travel expenses shall <br /> be submitted in accordance with procedures specified in Section 111061 of the Florida <br /> Statutes governing payments by the State for travel expenses. Travel expenses, when <br /> authorized, may be reimbursed in an amount not to exceed the maximum amount <br /> established in Section 112.061, Florida Statutes. <br /> 16.4 By execution of this Agreement, the Architect certifies that the wage rates and other factual <br /> unit costs supporting the Basic Services compensation specified in Article 2, Section 2.1 <br /> are accurate, complete and current at the time of negotiations for this Agreement; and that <br /> any wage rates or other factual unit costs famished the Owner in the future to support <br /> additional service proposals will also be accurate, complete and current at the time of <br /> submitting such proposals. The Architect agrees that Basic Services Compensation and <br /> any authorized additional service compensation shall be adjusted to exclude any significant <br /> sums by which the Owner determines such compensations were increased due to <br /> inaccurate, incomplete or noncurrent wage rates and other factual unit costs. The Owner <br /> and the Architect agree that all such adjustments in compensation shall be made within one <br /> year following completion of the services covered by this Agreement. <br /> 16.5 Public Entity Crime Information Statement: <br /> "A person or affiliate who has been placed on the convicted vendor list following a <br /> conviction for a public entity crime may not submit a bid on a contract to provide any <br /> goods and services to a public entity, may not submit a bid on a contract with a public <br /> entity,for the construction or repair of a public building or public work, may not submit <br /> bids on leases of real property to a public entity, may not be awarded or perform work as <br /> a contractor, supplier, subcontractor, or consultant under a contract with any public entity, <br /> and may not transact business with any public entity in excess of the:threshold amount <br /> provided in Section 287.017, for CATEGORY TWO for a period of 36 months from the <br /> date of being placed on the convicted vendor list." <br /> 16.6 Unauthorized Aliens: <br /> The City shall consider the employment by any contractor of unauthorized aliens a <br /> violation of section 274A(e) of the Immigration and Nationalization Act. Such violations <br /> shall be cause for unilateral cancellation of this contract. <br /> 16.7 Indemnification and Waiver of Liability: <br /> C. <br /> J <br /> C1415- PERKINS& WILL ARCHITECTS INC. 21 <br />
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