Reso 2011-1719 - Laserfiche WebLink

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CITY OF SUNNY ISLES BEACH AGREEMENT WITH SUPER COLOR, INC. CONTRACT NO. CIOII-038 THIS AGREKMENT, entered into this -#- day of SU~ E 2011, by and between the CITY OF SUNNY ISLES BEACH (hereinafter referred as to "City") and SUPER COLOR INC., a Florida Corporation hereinafter referred to as "Contractor") whose Federal I.D. # is G ~ 0 :3 5 C) <;'1-9- . WHEREAS, the City wishes to enter into an agreement with Contractor to provide printing services for four quarterly issues of the City's Calendar of Programs and Events ("Services") at a cost of $3,390.00 (three thousand three hundred and ninety dollars) per issue; and WHEREAS, Contractor has expressed the ability and desire to provide the Services subject to the terms and conditions contained herein; and WHEREAS, the City desires to enter into an Agreement with Contractor to provide the Services at a cost of Three Thousand Three Hundred and Ninety Dollars ($3,390.00) per issue, for a total amount not to exceed Thirteen Thousand, Five Hundred Sixty Dollars ($13,560.00). NOW THEREFORE, as part of the consideration for this agreement, the City and Contractor agree to the following terms. 1. Recitals. The above recitals are incorporated herein as if fully set forth. 2. Services. Contractor shall perform the required Services in compliance with the terms and conditions specified in Attachment "A" which are incorporated herein. Contractor agrees to furnish all labor and materials in a good and workmanlike and professional manner. The Services shall be performed by Contractor to the full satisfaction of the City. 3. Compensation. Payment to Contractor for all charges under this Agreement shall be in accordance with this Agreement and a schedule of charges reflected in Attachment "A". City shall pay Contractor only for Services actually performed. The Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, permits, overhead or any other expenses or costs unless any such expense or cost is incurred by Contractor with the prior written approval of the City. If the City disputes any charges on the invoices, it may make payment of the uncontested amounts and withhold payment on the contested amounts until they are resolved by agreement with Contractor. In the event both the City and Contractor agree and elect to exercise the option to renew, Contractor agrees to honor the same prices reflected in Attachment "A" during the optional renewal period, unless the City agrees in writing to a price change prior to the commencement of the optional renewal period(s). C 1 0 11-038 Super Color Commercial Print Agreement Page 1 of 5 SIB