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<br /> <br />CITY OF SUNNY ISLES BEACH <br />HOLIDAY DECORATIONS <br />."., TEMPLE DISPLAY SERVICE AGREEMENT <br />CONTRACT NO. 05- OQOo.3 <br /> <br />(\ THIS SERVICE AGREEMENT is made and entered into this %#) day of <br />.:>~+e.rnbe.r 2005, by and between the CITY OF SUNNY ISLES BEACH, <br />FLORIDA, a municipal corporation of the State of Florida, (hereinafter referred as to "City") <br />and TEMPLE DISPLAY, LTD., an Illinois corporation (hereinafter referred to as <br />"Contractor"). <br /> <br />WHEREAS, the City contacted numerous contractors to install street holiday <br />decorations throughout the City and found that Contractor was the most responsive and <br />responsible bidder; and <br /> <br />WHEREAS, Contractor is a qualified seasonal decor firm; and <br /> <br />WHEREAS, the City wishes to employ Contractor to install holiday lights throughout <br />the City as well as other tasks ("Services") as more specifically described in Exhibit "A," <br />attached hereto 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; and <br /> <br />NOW THEREFORE, in consideration of the premises and the mutual covenants herein <br />named, the pmiies 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, store and maintain street holiday decorations for the City <br />b) complete annual installation of holiday decorations by December I <br />c) complete removal of holiday decorations between January 10-15 of each year <br />d) all other Services as provided in Exhibit "A". <br /> <br />The cost of said Services shall be an amount not to exceed $23,796.00 annually. The total costs <br />for these Services is an amount not to exceed NINETY-FIVE THOUSAND, ONE <br />HUNDERED EIGHTY-FOUR DOLLARS AND 00/100 DOLLARS ($95,184), payable <br />quarterly. <br /> <br />3. TERM. Subject to the provisions relating to the termination of this Agreement as set <br />forth in Paragraph 10 hereunder, this Agreement shall commence upon execution of this <br />Agreement and shall expire upon the completion of Services rendered in Exhibit "A". Any <br /> <br />SIB <br />