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<br />CITY OF SUNNY ISLES BEACH <br />CONSULTANT/CONTRACTOR AGREEMENT NO. 04-97362-02 <br /> <br />THIS AGREEMENT entered into this ~n+h day of -rY\ A-'r'J 2004, by and <br />between the CITY OF SUNNY ISLES BEACH (hereinafter referred as to "City") and THE <br />MERCER GROUP, INC., (hereinafter referred to as "Consultant"). <br /> <br />WHEREAS, Consultant is a qualified consulting service corporation qualified to do business <br />in Florida; and <br /> <br />WHEREAS, the City desires to contract with Consultant to provide the services described in <br />the proposal/scope of work dated April 9, 2004, and attached hereto as Exhibit "A", and for the <br />consideration hereinafter named, Consultant covenants and agrees with the City as follows: <br /> <br />1. Services. Consultant shall provide all labor, supervision, materials, supplies and <br />equipment, to perform management consulting services as more particularly described in Exhibit <br />"A" attached hereto and made a part hereof. This Agreement establishes the scope of services, <br />specifications and performance standards to be performed, as incorporated herein, and firm prices in <br />accordance with the Consultant's proposal dated April 9, 2004. <br /> <br />The total price for these services is $15,250.00, payable 30% upon completion of initial site work and <br />orientation; and 70% at presentation of Final Report. <br /> <br />2 Payment for Consultant Services. Request for partial payment of services must be <br />submitted, in duplicate, with supporting documents, if any, referencing this contract number and/or <br />Purchase Order Number, to the attention of the Finance Department, City of Sunny Isles Beach, <br />17070 Collins Avenue, Suite 250, Sunny Isles Beach, Florida, 33160. <br /> <br />.. <br /> <br />Consultant 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 />Consultant 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 Consultant. <br /> <br />Consultant 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 Consultant further <br />warrants and represents that it has no obligation or indebtedness that would impair its ability to <br />fulfill the terms of this Agreement. <br /> <br />3. Additional Services. If the need for additional work or changes under this Agreement is <br />identified by Consultant during the course of performing its obligations hereunder, Consultant shall <br />set forth such additional work and the cost thereof in a supplemental work order (a "Supplemental <br />Work Order") and submit such Supplemental Work Order for approval by the City. No such <br />additional work shall be done or paid for without the specific prior written approval of the City. <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 />Mercer Group Consultant Agreement <br />Attorney/ Agreements/ch <br />5/13/2004 <br /> <br />Page I of6 <br /> <br />Exhibit "A" <br /> <br />S\B <br />