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Reso 2016-2556
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Reso 2016-2556
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Last modified
6/6/2016 11:12:45 AM
Creation date
6/6/2016 11:12:43 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2556
Date (mm/dd/yyyy)
05/19/2016
Description
Waive Comp. Bids/Agmt w/Mosaicist to Repair & Install Tiles Gov’t Ctr Fountain
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• <br /> • • -A-4 <br /> } Mosaicist, Inc. <br /> 4277 S.W. 2nd Terrace <br /> Miami, Florida 33134 <br /> Ring: 305/447-1977 <br /> Fax: 305/476-8386 <br /> Email: info @mosaicist.com <br /> www.mosaicist.com <br /> Invoice Date: 4/07/16 <br /> Submitted to: City of Sunny Isles Beach Comments: <br /> Contact: Elka Linton-Dorsett <br /> Address: 18070 Collins Ave <br /> City: Sunny Isles Beach <br /> State: FL zip: 33160 <br /> Telephone: 305-947-0606 <br /> Project name: Project 108 Collins <br /> Project description: Fountain Repair Install <br /> QUANTITY UNIT DESCRIPTION UIPRICE TOTAL <br /> p.$ <br /> "5 <br /> i$ <br /> 1,505 Chip,prep, and install $32.00 $ 48,160.00 <br /> 1 muratic wash and blend tile and grout(waterproof) �$ <br /> 1 Marcite plaster work color TBD $7,500.00 $ 7,500.00 <br /> $ 3,225.00 <br /> 1 Permits $3,000.00 $ 3,000.00 <br /> p'$ <br /> /$ <br /> p'$ <br /> Total $ 61,885.00 <br /> (Unit prices above are based on referenced quantities. In the event that the quantities ordered are less than those originally priced, <br /> Company reserves the right to increase unit prices to cover additional costs.) <br /> By signing below, Client accepts the terms above and acknowledges and agrees to the Terms and <br /> Conditions attached hereto as page 2 which are incorporated herein and made a part of the agreement <br /> between Client and Company as of the date of this Invoice. <br /> CLIENT: MOSAICIST, INC., as Company <br /> By: <br /> Printed Name: Printed Name: <br /> ATTACHMENT "A" `` <br />
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