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Reso 2004-695
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Reso 2004-695
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Last modified
5/17/2021 3:45:12 PM
Creation date
1/25/2006 1:57:40 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2004-695
Date (mm/dd/yyyy)
07/22/2004
Description
– Agmt w/Coastal Contracting & Dev., Inc. to Construct 3 Lifeguard Stands.
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<br />CITY OF SUNNY ISLES BEACH <br />LIFE GUARD TOWERS CONSTRUCTION <br />AGREEMENT NO. 0407-,2o-3b~-~..200A <br /> <br />THIS AGREEMENT, entered into this Jl.2. nJ: day of ~~ 2004, by and <br />between the CITY OF SUNNY ISLES BEACH (hereinafter referred as to" Ity") and COASTAL <br />CONTRACTING & DEVELOPMENT, INC. (hereinafter referred to as "Vendor"), a Florida <br />corporation. <br /> <br />WHEREAS, Vendor is qualified to construct Life Guard Towers, and authorized to do <br />business in Florida; and <br /> <br />WHEREAS, the City desires to construct Life Guard Towers for the City and to provide the <br />services described in the scope of work attached hereto as Exhibit "A", and for the consideration <br />hereinafter named, Vendor covenants and agrees with the City as follows: <br /> <br />I. Services. Coastal Contracting & Development, Inc. shall provide all labor and materials <br />to complete the project, as more particularly described in Exhibit "A" attached hereto and made a <br />part hereof. This Agreement establishes the scope of services, specifications and performance <br />standards to be performed, as incorporated herein, and firm prices in accordance with the Vendor's <br />quotation dated April 27, 2004. / <br /> <br />The total price for these services is $150,000.00 payable: 0 monthly ~ upon completion. <br /> <br />2 Payment for Vendor Services. Request for partial payment of services must be submitted <br />monthly, 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 />Vendor 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 Vendor <br />with the prior written approval of the City. If the City disputes any charges on the invoices, it <br />may make payment of the uncontested amounts and withhold payment on the contested amounts <br />until they are resolved by agreement with Vendor. <br /> <br />Vendor 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 Vendor 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. Availability of Funds. The obligations of The City of Sunny Isles Beach under this <br />Agreement are subject to the availability of funds lawfully appropriated for its purpose by the State <br />of Florida and the City Commission. <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 />Coastal Constructing & Development, Inc. <br />Attorney/ Agreements/jb <br />7/12/2004 <br /> <br />SIB <br />
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