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<br />Cify of Smm)' btes Readl <br /> <br />18070 Collins A venue, Sunny Isles Beach, Florida 331 (iO <br />(305) 947-0606 phonc(305)949.3IlJ Fax <br /> <br />City lfir all costs incurred wilh respect to. the completion of those S'crvices and any dHmagc~ the City <br />may suffer as a result orthe CQulmClor's failure to pcrf(mn the Services. <br /> <br />Included in the total amo.lltit nollo c/\cced Sevcnty Thollsancl Seven Hundred Fifteen Dollars <br />and Thirty-Six Cellls ($70,715.36), this includes the purchase of the first (ft) Veal' Warranty and <br />Preventative ivhlintcliancc for the BilnquCl R 0(1 IH, I'llI' Two ThousHnd Seven Hundred Dollms <br />($2,700,00) wld second (2nd) year Prcvent<Hive i\1aintclHlHce for the Bamllltt Room, for Three <br />Thousand Five Hundred ami Tell Dollars ($3,5 I 0.00). <br /> <br />3. COMI.liNSATION. Payment to Contraclor for all charges and tasks under this Agreement <br />shall be ill aceorclancc with this I\gn.:ement and lhc sehedule of cl18rgcsrdlectedin AllatlllllCtll "/\", <br />which Ice shall be .disbursed Oll'l monthly ba~is and under Ihe 1i'>!Iowing cl1llditions: <br /> <br />fl. Disbursemellts.There Me no rcimb.\II'sablc expcnsd aS$oeiat~d with this cOlitracl. <br /> <br />h.PaY1Ucnt \ich~Qtdc. Invoices received l"romthc Contract(lr pursu...nllO this Agreement <br />will be reviewed by the initialillg Cily Dcpmlinent. If services. have been rendered in <br />cOJih.mllity with the Agreement, the invoice will be ~cnt to the Finance Dcpm1mcntlor <br />paymdlt.JnvoiCcs muSI reference the cohlra.ct number assigned hereto, Jl\viliccs will <br />be paid in aceordflnce with the Stale.of Florida Prompt Payment Act. <br /> <br />c. A vailability.of I~'unds. The City's pcrr6rnlance aJ1d 6bligatiOl} t6 pay under this <br />Agreclllc.ntis conlingent upon an annualappropriatil..m Ic)r its purpose by IheCity <br />COlllthissioll. <br /> <br />d. Fiolll Invoice. I n order for both paJ1ic~ herein to close their hl)(Jkstind records, the <br />Contractor willch~<trlystale "tlnal invoice" on the Contraclt)r's flmil/last hilling to the <br />City. This certifies that all $cr\'icc~ have been properly performedalld all charg~s and <br />costs have occnin\'oic;cd to Ihc Cily. Since thiSfteCounL\vill thereupon be closed, (lilY <br />and other additional chargcs, if not properly included Oil this fina'linvoicc, tire waived <br />b)' th~C()111nll.:t(jr, <br /> <br />Contraclorsh<!U llwkc nq <.lthcn:harges IOlhe City I.<)r.stlpplics, labor, ta~cs, licenses, permits, <br />overhe,ld or any other cxp~nsesorcosts unless any slIc!lcxpcllse areos! is incurred by Contractor with <br />the prior written. approval of Iheeity. lrthe City disputes any charges 011 the invoices, it.may make <br />paYlilenlllf.thc UIlCOI'ltestcailmOllnts <tlld withholdpaYrilcnt on the.contested 3111(J1I1ltS ltl\til they arc <br />resolved b)'agreemclllwith Contractor. <br /> <br />ContraCt'or shall not pledge the City's crcdi [or nlakc it.a gllar~lIlt()rof paymenl or .suret)' for allY <br />conlracl, debt~ obligation, judgment, licll, or any form of indebtedncss. The Contractor further <br />warrants and represents thatilhas no obligatiollor indebtedness thaI would impair its ability to' fulfill <br />. 0-.- , <br />the terms of this Agreement. <br /> <br />OX.i.rI-110 ,\ull'I' Vi;U:l1 Innlwati,>ll, S~I\ ie.:, A[',f.<menl <br /> <br />2 <br /> <br />S~B <br />