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Reso 2010-1572
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Reso 2010-1572
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Last modified
7/22/2010 2:26:18 PM
Creation date
7/22/2010 2:26:17 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2010-1572
Date (mm/dd/yyyy)
06/17/2010
Description
Agmt w/F.A. Johnson, Inc. for Stormwater Drainage Clearing Srvs
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<br />Owner/Agent: <br />Mailing Address: <br />City/State/Zip: <br />Job Address: <br /> <br />F. A. Johnson, Inc. <br /> <br />dba Johnson Environmental Services <br />Certified Underground Utility and Excavation Contract <br />Certified General Contractor <br />4700 Powerline Road - Oakland Park, FL 33309 <br />Phone: (954)776-5931 Fax: (954)776-5955 <br />Drainage Cleaning Agreement <br />City of Sunny Isles Beach Date: 5/612010 <br />18070 Collins Avenue Telephone: 305- <br />Sunny Isles Beach, FL 33160 <br />18070 Collins Avenue - Sunny Isles Beach, FL 33160 <br /> <br />Description of Work: The purpose of this instrument is to establish unit pricing for catch basin structure <br />cleaning, drainage pipe cleaning and disposal of debris and wastewater from the drainage system. <br /> <br />Rate Total <br /> <br />$ 25.00 $ 6,250.00 <br /> <br />$ 5.00 $12,500.00 <br /> <br />$ 200.00 $ 1,200.00 <br /> <br />TOTAL $19,950.00 <br /> <br />to be charged at the same rates per catch basin <br /> <br />structure, pipe cleaning and disposal as listed <br /> <br />above, with a $500.00 minimum. <br /> <br />Prices listed do not include video inspection of pipes, pipe repairs, structures repairs, asphalt/road repairs, <br /> <br />dewatering, descaling, root cutting or barnacle removal. If any additional services are requested, we will <br /> <br />provide a separate price for approval. The unit prices offered above are valid for a one-year contract term, <br /> <br />with option to renew for an additional-M, one-year terms. I he... Oft;on """..5+ be. e)(~ ....c.~s.e.~-\-, b~ "7 <br /> <br />/JJ.n.. -t\\'{'I<L. TERMS: NET 30 Days (,.t "& '"'30 "'~ <br />I'UQ -ke~~ <br /> <br />It is understood and agreed as follows: That this work shall comply with all laws, codes and regulations, that the purchaser is either the owner or is the agent for e~fJ'C,i <br />the owner of the premises where the work is to be performed; that the purchaser is liable for all damages to underground objects unless said objects are <br />identified and located by sketch upon this instrument; that title to all of said materials, whether installed or not, shall remain with F. A. Johnson, Inc. until fully 1\ f''' <br />paid for, that immediately upon delivery of said materials or any portion of the installation of same, the purchaser shall be liable for all damages or injuries <br />resulting to or from their presence upon the premises, excepting only injury to the vendor or his employees; that in the event this contract is placed in the hands <br />of an attorney to enforce any of its tenns or collect any of the monies due, whether by suit or demand, purchaser agrees to pay a reasonable attorney fees plus all <br />costs and expenses resulting therefrom, plus interest thereon at the highest legal rate until paid in full; that fulfillment of this contract is contingent upon there <br />being no strikes or delays of any kind beyond the vendor's control; and that no other agreement, guarantee or warranty, written or verbal, expressed or implied, sl <br /> <br />Listed below are the estimated quantities as were provided to us. These totals represent the annual <br />cleaning of the entire drainage system in the City. Upon our first annual cleaning, we will update and <br />verifty these quantities utilizing an aerial map of the City. If the total quantity is higher or lower than <br />supplied to us, we will make the adjustments in total price based on the unit prices listed below. If the total <br />dollar amount exceeds the listed amount of$19,950.00, we will request approval from the City to proceed <br />prior to exceeding this dollar amount. <br />Item <br />Catch Basin Structure Cleaning - per Box <br />Drainage Pipe Cleaning - per Foot <br />Disposal - per Load <br /> <br />Estimated Quantity <br />250.00 <br />2500.00 <br />6.00 <br /> <br />Emergency or Non-Emergency Call Out <br /> <br />Owner/Agent: <br /> <br />City of Sunny Isles Beach <br /> <br />Vendor: <br /> <br />F. A. Johnson, Inc. <br /> <br />Accepted by: <br />(Print Name) <br />Sign: <br /> <br />Offered by: Pete Cameron <br />(Print Name) <br />Sign: <br /> <br />S "1.1 <br /> <br />Date: <br /> <br />Date: <br /> <br />Page 1 of 1 <br /> <br />ATTACHMENT "A" <br />
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