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Reso 2007-1084
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Reso 2007-1084
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Last modified
7/1/2010 9:42:08 AM
Creation date
6/20/2007 1:35:31 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1084
Date (mm/dd/yyyy)
04/19/2007
Description
Agmt w/ Rein Triefeldt: Sculpture/Blue Admirral Butterfly, Caterpillar's Dream
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<br />City of SUIlIlY Isles Beadl <br /> <br />18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br /> <br />and similar occurrences. Failure to fulfill contractual obligations due to force majeures set <br />forth in the preceding sentence will not be considered a breach of contract, provided that such <br />obligations shall be suspended only for the duration of such condition. <br /> <br />ARTICLE 4 <br />COMPENSA TION <br /> <br />4.1 CITY agrees to pay ARTIST, in the manner specified in Section 4.4 and Attachment B, <br />"Compensation and Schedule of Payments", the total amount of Fifty Five Thousand Dollars <br />($55,000.00) for Work actually performed, completed and accepted pursuant to this <br />Agreement, which amount shall be the sum total accepted by ARTIST as full compensation <br />for the Project. No amount shall be paid to ARTIST for reimbursable expenses. <br /> <br />4.2 ARTIST may submit invoices for compensation no more often than on a monthly basis, but <br />only after the Work for which the invoices are submitted has been completed. An original <br />invoice plus one copy is due within fifteen (15) days of the end of the month, except the final <br />invoice which must be received no later than sixty (60) days after completion of all Work by <br />ARTIST. Invoices shall designate the nature of the services performed and/or the expenses <br />incurred. A written progress report shall accompany each invoice, describing the Work <br />completed during that period. <br /> <br />4.3 CITY shall pay ARTIST for Work satisfactorily performed and accepted by the Contract <br />Administrator, within thirty (30) calendar days of receipt of ARTIST'S proper statement. To <br />be deemed proper, all invoices must comply with the requirements set forth in this <br />Agreement and must be submitted on the form and pursuant to instructions prescribed by <br />Contract Administrator. <br /> <br />4.4 Notwithstanding any provision of this Agreement to the contrary, CITY may, at the sole <br />discretion of the Contract Administrator, withhold, in whole or in part, a portion of any or all <br />payment due under the Agreement, to the extent necessary to protect itself from loss on <br />account of inadequate or defective work which has not been accepted by Contract <br />Administrator, and has not been remedied or resolved in a manner satisfllctory to Contract <br />Administrator. <br /> <br />4.5 Payment shall be made to ARTIST at the business address provided by the ARTIST. <br /> <br />6 <br /> <br />C0607-044 Butterfly Artist Agreement <br /> <br />('/ ,. <br />d B <br />
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