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Reso 2007-1089
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Reso 2007-1089
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Last modified
7/20/2022 11:20:45 AM
Creation date
6/20/2007 1:36:24 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1089
Date (mm/dd/yyyy)
04/19/2007
Description
Agmt to Purchase/Install a Prefabricated Restroom Unit for Town Center Park
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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach,Florida 33160 <br /> (305)947-0606 phone(305)949-3113 Fax <br /> 2. SERVICES: Consultant agrees to furnish all labor and materials in a good <br /> workmanlike and professional manner and to perform the Services designated in Attachment'B" <br /> attached hereto, and incorporated herein by reference. The Services shall be performed by <br /> Consultant to the full satisfaction of the City. Consultant agrees to have a qualified <br /> representative to audit and inspect the Services provided on a regular basis to ensure all Services <br /> are being performed in accordance with the City's needs and pursuant to the terms of this <br /> Agreement, and shall report to the City accordingly. Consultant agrees to immediately inform <br /> the City via telephone and in writing of any problems that could cause damage to the City's <br /> property, improvements and persons. Consultant will require its employees to perform their <br /> work in a manner befitting the type and scope of work to be performed. In the event that the <br /> Consultant fails to complete the Services pursuant to the terms of this contract and City must <br /> undertake the completion of performance of Services, Consultant agrees to indemnify the City <br /> for all costs incurred with respect to the completion of those Services and any damages the City <br /> may suffer as a result of the Consultant's failure to perform the Services. <br /> 3. COMPENSATION: Payment will be made to the Consultant for both equipment and <br /> installation upon completion of the entire scope of work and subsequent acceptance by the City, <br /> as more specifically stated in Attachment "B". Consultant shall be compensated a total fee of <br /> Sixty-Nine Thousand One Hundred and Thirty-Three Dollars and Seventy-Five Cents <br /> ($69,133.75). Payment for installation charges and for any and all permits and fees that may be <br /> required to accomplish the work associated with the performance of these Services will be the <br /> responsibility of the Consultant. The Consultant shall make no other charges to the City for <br /> supplies, labor, licenses, overhead or any other expenses or costs unless any such expense or cost <br /> is incurred by Consultant with the prior written approval of the City. <br /> 4. UNDISCLOSED CONDITIONS: In the event that undisclosed conditions are <br /> discovered during the performance of this Agreement, the City shall have the right to cancel this <br /> Agreement upon thirty (30) days written notice to Consultant. Upon termination, the City may <br /> re-bid the project if the Consultant fails to perform under this Agreement due to the undisclosed <br /> conditions. <br /> 5. INSURANCE: Consultant shall, at its sole cost and expense, during the period of any <br /> work being performed under this Agreement, procure and maintain the following minimum <br /> insurance coverage to protect the City and Consultant against all loss, claims, damage and <br /> liabilities caused by Consultant, its agents, sub-Contractors or employees, as indicated below: <br /> ❑ Comprehensive General liability insurance, including broad form contractual <br /> liability coverage for all operations, including, but not limited to, contractual, <br /> products, and completed operations, personal injury and property damage liability <br /> with minimum limits of One Million Dollars ($1,000,000) per occurrence and <br /> Two Million Dollars ($2,000,000) aggregate. <br /> ❑ Worker's Compensation, as required by law, but with no less than $1,000,000 for <br /> Employer's Liability. <br /> C0607-082 Superior Park Systems,Inc. Service Agreement <br /> Page 2 of 7 <br /> 2 <br />
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