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Reso 2009-1460
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Reso 2009-1460
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Last modified
7/1/2010 9:43:09 AM
Creation date
11/19/2009 11:37:49 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2009-1460
Date (mm/dd/yyyy)
09/17/2009
Description
Ratify Agmt Tally Eng Threshold Inspection Srvs:Heritage Pkg Garage RFQ 09-05-01
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<br />a. Consultant agrees to furnish all labor and materials in a good and workmanlike <br />and professional manner, to perform the work designated in Attachment "A" <br />attached hereto, which is incorporated herein by reference. <br /> <br />b. The services described in Attachment "A" shall be performed by Consultant to the <br />full satisfaction of the City. Consultant agrees to immediately inform the City via <br />telephone and in writing of any problems that could cause damage to Property and <br />persons at the Property. <br />c. Consultant will require its employees to perform their work in a manner befitting <br />the type and scope of work to be performed. In the event that the Consultant fails <br />to complete performance pursuant to the terms of this contract and City must <br />undertake the completion of performance of services, Consultant agrees to <br />indemnify the City for all costs incurred with respect to the completion of those <br />services and any damages the City may suffer as a result of the failure of <br />performance by Consultant. <br /> <br />3. ADDITIONAL SERVICES. If the need for additional work or changes under <br />this Agreement is identified by Consultant during the course of performing its obligations <br />hereunder, Consultant shall set forth such additional work and the cost thereof in a <br />supplemental work order (a "Supplemental Work Order") and submit such Supplemental <br />Work Order for approval by the City. No such additional work shall be done or paid for <br />without the specific prior written approval of the City. <br /> <br />4. TERM. This Agreement shall be for a term of one (1) year. The term of this <br />Agreement shall begin upon execution of this Agreement and shall end one (1) year <br />thereafter unless terminated sooner pursuant to paragraph 11 of this Agreement. Services <br />shall commence upon execution by both parties and the issuance of a Notice to Proceed. <br />Any change in fee, terms, or conditions shall be accomplished by written amendment to <br />this Agreement and approval by the City. <br /> <br />5. COMPENSATION. Payment to Consultant for all charges and tasks under this <br />Agreement shall be in an amount not to exceed One Hundred Fifty-Two Thousand Four <br />Hundred Dollars ($152,400.00) in accordance with this Agreement and the schedule of <br />charges reflected in Exhibit "A". This fee to the Consultant shall be disbursed on a <br />monthly basis accompanied by itemized invoices and under the following conditions: <br /> <br />a. Disbursements. There are no reimbursable expenses associated with this <br />contract. <br /> <br />b. Payment Schedule. Invoices received for services rendered in conformity <br />with the Agreement will be sent to the Finance Department for payment. <br />Invoices must reference the contract number assigned hereto. Invoices <br />will be paid in accordance with the State of Florida Prompt Payment Act. <br /> <br />C0809-059 TALL ENGINEERlNG, lNC. CONSULTlNG ENGlNEERS AGREEMENT <br />
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