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Reso 2011-1726
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Reso 2011-1726
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Last modified
10/26/2012 9:42:29 AM
Creation date
7/13/2011 9:36:36 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1726
Date (mm/dd/yyyy)
06/15/2011
Description
Bid 11-04-03/Agmt w/A&A Drainage&VacSrvs: StormWater Catch Basin
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<br />Payment to Contractor for all charges and tasks under this Agreement shall be in accordance with <br />this Agreement and the schedule of charges reflected in Contractor's response to Invitation to Bid <br />No. 11-04-03, and under the following conditions: <br /> <br />a. Disbursements. There are no reimbursable expenses associated with this contract. <br /> <br />b. Payment Schedule. Invoices received from the Contractor pursuant to this <br />Agreement will be reviewed by the initiating City Department. If services have <br />been rendered in conformity with the Agreement, the invoice will be sent to the <br />Finance Department for payment. Invoices must reference the contract number <br />assigned hereto. Invoices will be paid in accordance with the State of Florida <br />Prompt Payment Act. <br /> <br />c. Availability of Funds. The City's performance and obligation to pay under this <br />Agreement is contingent upon an annual appropriation for its purpose by the City <br />Commission. <br /> <br />d. Final Invoice. In order for both parties herein to close their books and records, <br />the Contractor will clearly state "final invoice" on the Contractor's final/last <br />billing to the City. This certifies that all services have been properly performed <br />and all charges and costs have been invoiced to the City. Since this account will <br />thereupon be closed, any other additional charges, if not properly included on this <br />final invoice, are waived by the Contractor. <br /> <br />Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, <br />permits, overhead or any other expenses or costs unless any such expense or cost is incurred by <br />Contractor with the prior written approval of the City. If the City disputes any charges on the <br />invoices, it may make payment of the uncontested amounts and withhold payment on the <br />contested amounts until they are resolved by agreement with Contractor. <br /> <br />Contractor shall not pledge the City's credit or make it a guarantor of payment or surety <br />for any contract, debt, obligation, judgment, lien, or any form of indebtedness. The Contractor <br />further warrants and represents that it has no obligation or indebtedness that would impair its <br />ability to fulfill the terms of this Agreement. <br /> <br />4. SPECIAL TERMS AND CONDITIONS. The Contractor shall comply with all special <br />terms and conditions outlined in Section 2 of the City's Invitation to Bid No. 11-04-03. <br /> <br />5. TECHNICAL SPECIFICATIONS. The Contractor shall comply with all scope of <br />services/technical specifications set forth in Section 3 of the City's Invitation to Bid No. 11-04- <br />03. <br /> <br />6. COMPLIANCE WITH LAWS The Contractor shall be responsible for hiring the <br />necessary personnel to conduct the daily operation of the Services and shall comply with all <br />federal, state, and local laws related to the Services under this Agreement, including but not <br />limited to, minimum wage, social security, non-discrimination, Americans with Disabilities Act <br />("ADA"), unemployment compensation, and worker's compensation laws. ""'! <br />.. J <br /> <br />C I 0 11-053 A & A Drainage & V AC Services Inc. <br /> <br />Page 2 of 8 <br />
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