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<br /> <br />AGREEMENT BETWEEN THE CITY OF SUNNY <br />ISLES BEACH AND CALVIN, GIORDANO & <br />ASSOCIATES, INC. CONTRACT NO. Cl112-019 <br /> <br />THIS AGREEMENT, entered into this I ~ day of Nltl-tz-W- 2012, by and <br />between the CITY OF SUNNY ISLES BEACH (hereinafter referred as to the "City") and <br />CALVIN, GIORDANO & ASSOCIATES, INC. a Florida corporation, authorized to do business <br />in the State of Florida (hereinafter refelTed to as the ("Consultant"), whose federal tax <br />identification number is <br /> <br />RECITALS <br /> <br />WHEREAS, the City is in need of capital improvement project coordinator ("Services"), <br />as more particularly described in Attachment "A", attached hereto and made a part hereof; and <br /> <br />WHEREAS, the Consultant is qualified, willing and able to provide the Services on the <br />terms and conditions set forth herein; and <br /> <br />WHEREAS, the City desires to enter into this Agreement with Consultant to provide the <br />Services in a total amount not to exceed $8,505.00 (Eight Thousand Five Hundred Five Dollars). <br /> <br />NOW THEREFORE, in consideration of the foregoing and for the mutual covenants, <br />representations and warranties and other good and valuable consideration, the receipt and <br />adequacy of which is hereby acknowledged, the parties agree as follows: <br /> <br />I. RECITALS. The Recitals set forth above are hereby incorporated into this agreement <br />and made a part hereof for reference. <br /> <br />2. SERVICES. Consultant shall provide the Services as more particularly described in <br />Attachment "A" attached hereto and made a part hereof. <br /> <br />3. TERM. Subject to the provisions relating to the termination of this Agreement as set <br />forth in Paragraph 9 hereunder, the term of this Agreement shall begin upon the execution of this <br />Agreement and shall end upon the completion of the Services described in Attachment "A". <br /> <br />4. COMPENSATION. As the entire compensation under this Agreement and during the <br />term of this Agreement, in whatever capacity rendered, the City shall pay Consultant an amount <br />not to exceed $8,505.00 (Eight Thousand Five Hundred Five Dollars) for the performance of the <br />Services. Payment to Consultant for all charges and tasks under this Agreement shall be in <br />accordance with this Agreement and the schedule of charges reflected in Attachment "A" and <br />under the following conditions: <br /> <br />a. Disbursements. There are no reimbursable expenses associated with this <br />contract. <br /> <br />Page 10f8 <br /> <br />\-"1 ,l ~, <br />, ':, i .~..) <br />~.;l. f. j.''''' <br />. f...j <br /> <br />Cl112~019 Calvin, Giordano & Associates, Inc. Capital Improvement Project Coordinator Agreement <br />