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<br />AMENDMENT NO.1 TO
<br />STAMPED ASPHALT SERVICE AGREEMENT
<br />DATED NOVEMBER 1, 2002
<br />BY AND BETWEEN THE CITY OF SUNNY ISLES BEACH
<br />AND PIOS AND SONS ENTERPRISES, INC.
<br />
<br />THIS AGREEMENT, entered into this ~day of ~ 2003, by and
<br />between the CITY OF SUNNY ISLES BEACH (hereinafter referred as to "City") and PIOS AND
<br />SONS ENTERPRISES, INC., (hereinafter referred to as "Contractor"), a Florida corporation.
<br />
<br />WHEREAS, by contract dated November 1, 2002, the City of Sunny Isles Beach hired
<br />Contractor to upgrade certain sidewalks and crosswalks within the City; and
<br />
<br />WHEREAS, the City is pleased with Contractor's performance under said contract; and
<br />
<br />WHEREAS, pursuant to Paragraph 2 of said contract, the City now desires to amend
<br />contract and request that contractor provide additional services relating to the upgrade and asphalt
<br />stamping of additional pedestrian crosswalks at various locations within the City;
<br />
<br />NOW THEREFORE, for the consideration hereinafter named, Contractor covenants and
<br />agrees with the City as follows:
<br />
<br />1. Services. Contractor shall provide all labor, supervision, materials, supplies and equipment,
<br />to perform management consulting services as more particularly described in Exhibit "A" attached
<br />hereto and made a part hereof. This Agreement establishes the cope of services, specifications and
<br />performance standards to be performed, as incorporated herein, and firm prices in accordance with
<br />the Scope of Work from the Public Works Department dated June 17,2003.
<br />
<br />The total price for these additional services shall not exceed $45,000.00, payable: D monthly, as
<br />invoiced; or D upon completion.
<br />
<br />2 Payment for Contractor Services. Request for partial payment of services must be
<br />submitted monthly, in duplicate, with supporting documents, if any, referencing this contract number
<br />and/or Purchase Order Number, to the attention of the Finance Department, City of Sunny Isles
<br />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,
<br />permits, 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 />
<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 />Amendment I to Pios Stamped Asphalt Contract
<br />Attorney/ Agreements/ch
<br />6/18/2003
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