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Reso 2011-1758
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Reso 2011-1758
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Last modified
4/11/2012 3:36:24 PM
Creation date
9/22/2011 2:41:52 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2011-1758
Date (mm/dd/yyyy)
09/15/2011
Description
Awd RFP 11-07-03/Agmt: Demo Srv 16060&16100 Collins The BG Group
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City of Sunny Isles Beach <br /> <br />18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br /> <br />represents that it has no obligation or indebtedness that would impair its ability to fulfill the <br />terms of this Agreement. <br /> <br />8. LIQUIDATED DAMAGES AND OTHER REMEDIES FOR DELAY. In the event <br />the Services are not complete within sixty (60) days written notice from the issuance of a notice <br />to proceed from City Manager or his designee, and in the absence of any extended deadline <br />granted by City, then the Contractor shall be required to pay a liquidated damage penalty of <br />$800.00 (eight hundred dollars) for each calendar day beyond the sixty (60) day completion <br />period, continuing to the time at which the Services are complete. Such amount is the actual <br />cash value agreed upon as the loss to City resulting from Contractor's delay. Additionally, the <br />City shall also be entitled to withhold 50% of the total Compensation to be paid to Contractor <br />until final completion and acceptance of the Services. <br /> <br />9. INDEPENDENT CONTRACTOR RELATIONSHIP. The Contractor IS an <br />independent Contractor and shall be treated as such for all purposes. Nothing contained in this <br />Agreement or any action of the parties shall be construed to constitute or to render the Contractor <br />an employee, partner, agent, shareholder, officer or in any other capacity other than as an <br />independent Contractor other than those obligations which have been or shall have been <br />undertaken by the City. Contractor shall be responsible for any and all of its own expenses in <br />performing its duties as contemplated under this Agreement. The City shall not be responsible <br />for any expense incurred by the Contractor. The City shall have no duty to withhold any Federal <br />income taxes or pay Social Security services and that such obligations shall be that of the <br />Contractor, other than those set forth in this Agreement. Contractor shall furnish its own <br />transportation, office and other supplies as it determines necessary in carrying out its duties <br />under this Agreement. <br /> <br />10. OWNERSHIP OF DOCUMENTS AND EQUIPMENT. All documents prepared by <br />the Contractor pursuant to this Agreement and related Services to this Agreement are intended <br />and represented for the ownership of the City only. Any other use by Contractor or other parties <br />shall be approved in writing by the City. If requested, Contractor shall deliver the documents to <br />the City within fifteen (15) calendar days. <br /> <br />11. INSURANCE. Contractor shall, at its sole cost and expense, during the period of any <br />work being performed under this Agreement, procure and maintain the minimum insurance <br />coverage specified in to protect the City and Contractor against all loss, claims, damage and <br />liabilities caused by Contractor, its agents, sub-Contractors or employees, as indicated below: <br /> <br />Comprehensive General Liability with minimum limits of Two Million Dollars <br />($2,000,000.00) per occurrence combined single limit for Bodily Injury Liability and <br />Property Damage Liability. Coverage must be afforded on a form no more restrictive <br />than the latest edition of the Comprehensive General Liability policy, without restrictive <br />endorsements, as filed by the Insurance Services Office, and must include: <br /> <br />C 10 11-067 THE SG GROUP, LLC. AGREEMENT <br /> <br />Page 4 of 13 <br /> <br />s/.. <br />(; <br />
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