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yJNKr <br />s<F <br />AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH <br />AND CALVIN, GIORDANO & ASSOCIATES, INC. <br />CONTRACT NO. 0312-042OffUN <br />THIS CONTRACTUA4, AGREEMENT (hereinafter referred to as the "Agreement") <br />is made in duplicate, this 2 day ofJ 4e,1JP 2018, by and between the <br />CITY OF SUNNY ISLES BEACH, Florida, (hereina er referred to as "City"), and CALVIN, <br />GIORDANO AND ASSOCIATES, INC., a corporation authorized to do business in the State <br />of Florida(hereinafter referred to as"Contractor") whose Federal I.D. # is 65-0013869. <br />RECITALS <br />WHEREAS, the City is in need of a Contractor to provide Pier Clean Up ("Services"); <br />and <br />WHEREAS, the City desires to enter into a contract with Contractor to provide the <br />Services to the City in an amount not to exceed Ten Thousand Five Hundred Eighty Four Dollars <br />10,584.00). <br />NOW THEREFORE, in consideration of the promises and the mutual covenants herein <br />name,the parties agree as follows: <br />1.RECITALS. The Recitals set forth above are hereby incorporated into this Agreement <br />and made a part hereof for reference. <br />2.SERVICES. Contractor shall provide Services as more particularly described in <br />Attachment"A" <br />3.TERM. Subject to the provisions relating to the termination of this Agreement as set <br />forth hereunder, this Agreement shall be for one (1) year. This Agreement shall commence on <br />February 1, 2018, and is subject to the termination clause provided herein. <br />4. COMPENSATION. As the entire compensation under this Agreement and during the <br />terms of this Agreement, in whatever capacity rendered,the City shall pay Contractor an amount <br />not to exceed Ten Thousand Five Hundred Eighty Four Dollars($10,584.00)for the performance <br />of the stated Services.Payment to Contractor for all charges and tasks under this Agreement shall <br />be in accordance with this Agreement and the schedule of charges reflected in Attachment "A", <br />and under the following conditions: <br />a. Disbursements.There are no reimbursable expenses associated with this contract. <br />b. Payment Schedule. The City shall pay contractor on"quarterly basis upon the <br />submittal of an invoice. 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 />0312-042—Calvin,Giordano&Associates,Inc.