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Reso 2004-725
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Reso 2004-725
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Last modified
7/1/2010 9:41:16 AM
Creation date
1/25/2006 1:57:44 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2004-725
Date (mm/dd/yyyy)
10/14/2004
Description
– Agmt w/Coleman Tech., Inc., for Telephone System & Installation Gov’t Ctr.
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<br />h~ <br />tf' <br /> <br />CITY OF SUNNY ISLES BEACH <br /> <br />COLEMAN TECHNOLOGIES, INC. <br /> <br />SERVICE AGREEMENT <br /> <br />CONTRACT NO. 04-0;]- Lo..~oo- S'~15i~ <br /> <br />THIS SE~VICE AGREEMENT made and entered into this I t..l J...h day of <br />o c...: . 2004, by and between the CITY OF SUNNY ISLES BEACH, FLORIDA, a <br />municipal corporation of the State of Florida, (hereinafter referred as to "City") and COLEMAN <br />TECHNOLOGIES, INC., a Florida corporation, authorized to do business in the State of <br />Florida, (hereinafter referred to as "Contractor"). <br /> <br />WHEREAS, COLEMAN TECHNOLOGIES, INC., is a qualified, information <br />technology and engineering services firm; and <br /> <br />WHEREAS, the City wishes to employ Contractor to install and service the telephone <br />and communications system for the Sunny Isles Beach Government Center including the Police <br />Department as well as other tasks as more specifically described in Exhibit "A," attached hereto <br />and made a part hereof; and, <br /> <br />WHEREAS, the Contractor is qualified, willing and able to provide the desired services <br />on the terms and conditions set forth herein; <br /> <br />NOW THERFORE, in consideration of the premises and the mutual covenants herein <br />named, the parties hereto agree as set forth below: <br /> <br />1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement <br />and made a part of hereof for reference. <br /> <br />2. SERVICES TO BE PERFORMED. Contractor shall perform the following services: <br /> <br />a. Install and service the telephone and communication systems for the City of Sunny Isles <br />Beach, Government Center including the Police Department, as well as those services <br />more particularly described in Exhibit "A" attached hereto and made a part hereof. <br /> <br />b. Contractor will prepare and present oral/written reports as needed, or as requested on a <br />periodic basis while engaged in special projects. Contractor shall provide, on a monthly <br />basis, to the City Manager, a detailed narrative report delineating all services provided by <br />the Contractor in the previous month. The Contractor shall also provide quarterly, <br />written reports, detailing all of the Contractor's activities in the previous quarter and the <br />results of the Contractor's efforts. Each report required herein will be submitted to the <br />attention of the City Manager. <br /> <br />c. The total price for these services is ONE HUNDRED AND SEVENTY-EIGHT <br />THOUSAND THREE HUNDRED SIXTY-SEVEN DOLLARS AND 30/100 <br />DOLLARS (5178,367.30), payable as invoiced. <br /> <br />S\B <br />
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