Reso 2000-246 - Laserfiche WebLink

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SERVICE AGREEMENT THIS AGREEMENT ("Agreement"), made this 2.'f""'day nf ~ 2000, by and between the City of Sunny Isles Beach, a municipal corporation, hereinafte called the "City" and Rapid-Rooter Sewer and Drain Service, Inc., hereinafter called Contractor. WHEREAS, the City operates and maintains the 146 stormwater drains (the "Property"); WHEREAS, the City desires to contract with Contractor to provide the services described in Exhibit "A", and for the consideration hereinafter named, Contractor covenants and agrees with the City as follows: 1. Services. Contractor agrees to furnish all labor and materials in a good and workmanlike and professional manner, to perform the work designated in Exhibit "A" attached hereto, which is incorporated herein by reference. The services described in Exhibit "A" shall be performed by Contractor to the full satisfaction of the City. Contractor agrees to have a qualified representative inspect the Property on a regular basis to ensure all services are being performed in accordance with Exhibit "A" and shall report to the City accordingly. Contractor agrees to immediately inform the City via telephone and in writing of any problems that could cause damage to Property, improvements and persons at the Property. Contractor will require its employees to perform their work in a manner befitting the type and scope of work to be performed. 2. Additional Services. If the need for additional work or changes under this Agreement is identified by Contractor during the course of performing its obligations hereunder, Contractor shall set forth such additional work and the cost thereof in a supplemental work order (a "Supplemental Work Order") and submit such Supplemental Work Order for approval by the City. No such additional work shall be done or paid for without the specific prior written approval of the City. 3. Payment for Vendor's Services. Payment to Contractor for all charges under this Agreement shall be in accordance with this Agreement and the City agrees to pay the sum total of Twenty Three Thousand Nine Hundred Dollars ($23,900.00) for the services described in Exhibit "A". Payment for the services shall be made in the following manner: (a) one-half of the $23,900.00 upon commencement of the project by the contractor, (b) the remaining balance of the $23,900.00 at the completion of the project. 4. Additional Compensation. The City Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, permits, overhead or any other expenses or costs unless any such expense or cost is incurred by Contractor with the prior written approval of the City. If the City disputes any charges on the invoices, it may make payment of the uncontested amounts and withhold payment on the contested amounts until they are resolved by agreement with Contractor. Page 1 of 4