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Reso 2003-557
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Reso 2003-557
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Last modified
4/22/2022 9:21:04 AM
Creation date
1/25/2006 1:57:20 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2003-557
Date (mm/dd/yyyy)
06/19/2003
Description
– Lanzo Lining Srvs, Inc., Well Drain Pipe @ Golden Shores Pump Sta.
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<br />" <br />. <br /> <br />CITY OF SUNNY ISLES BEACH <br />ENGINEERING SERVICE AGREEMENT NO. 03-191-01 <br />FOR <br />STORM DRAIN REHABILITATION OF NORTH BAY ROAD AND 191sT STREET <br /> <br />THIS AGREEMENT, entered into this J 0 day Of~a;j 2003, by and <br />between the CITY OF SUNNY ISLES BEACH (hereinafter referred as 'City") and LANZO <br />LINING SERVICES, INC., (hereinafter referred to as "Contractor")~ a Florida corporation. <br /> <br />WHEREAS, Contractor is a qualified engineering service corporation qualified to <br />perform storm drain rehabilitative construction services Florida; and <br /> <br />WHEREAS, the City desires to contract with Contractor to provide the services <br />described in Scope of Work attached hereto as Exhibit "A", and for the consideration hereinafter <br />named, Contractor covenants and agrees with the City as follows: <br /> <br />1. Services. Contractor shall provide all labor, supervision, materials, supplies and <br />equipment~ to perform CIPP lining of storm drain rehabilitation and other services at North Bay <br />Road and 191st Street, as more particularly described in Exhibit "A" attached hereto and made a <br />part hereof. This Agreement establishes the cope of services, specifications and performance <br />standards to be performed, as incorporated herein, and firm prices in accordance with the <br />Contractor's quotation dated May 15,2003. <br /> <br />The total price for these services is $12,410, payable monthly as invoiced. <br /> <br />2 Payment for Vendor's Services. Request for partial payment of services must be <br />submitted monthly, in duplicate, with supporting documents, if any, referencing this contract <br />number and/or Purchase Order Number, to the attention of the Finance Department, City of <br />Sunny Isles Beach, 17070 Collins Avenue, Suite 250, Sunny Isles Beach, Florida, 33160. <br /> <br />Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, permits, <br />overhead or any other expenses or costs unless any such expense or cost is incurred by <br />Contractor with the prior written approval of the City. If the City disputes any charges on the <br />invoices, it may make payment of the uncontested amounts and withhold payment on the <br />contested amounts until they are resolved by agreement with Contractor. <br /> <br />Contractor shall not pledge the City's credit or make it a guarantor of payment or surety for any <br />contract, debt, obligation, judgment, lien, or any form of indebtedness. The Contractor further <br />warrants and represents that it has no obligation or indebtedness that would impair its ability to <br />fulfill the terms ofthis Agreement. <br /> <br />3. Additional Services. If Contractor identifies the need for additional work or changes <br />under this Agreement during the course of performing its obligations hereunder, Contractor shall <br />set forth such additional work and the cost thereof in a supplemental work order (a <br /> <br />City of Sunny Isles Beach 17070 Collins Avenue, Suite 250, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br /> <br />Lanzo Lining Services, Inc., Sewer Service <br /> <br />Page 1 of5 <br />
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