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AGREEMENT BETWEEN THE CITY OF SUNNY <br /> kLafi <br /> ISLES BEACH AND IRON SKY, INC. <br /> CONTRACT NO. C1112-073 <br /> THIS AGREEMENT ("Agreement") is made as of this tr da y of t• 2012 by and <br /> between IRON SKY INC., a Corporation, licensed to do business in Florida, ("Contractor"), <br /> and the City of Sunny Isles Beach, a Florida municipality, hereinafter referred to as (the "City") <br /> whose Federal I.D. # is 74 %'lS l° <br /> RECITALS <br /> WHEREAS, City is in need of Contractor to install twenty-four (24) Automated <br /> License Plate Recognition System (LPR) cameras ("Services") to capture all inbound and <br /> outbound traffic at eleven(11) locations located within the City, and <br /> WHEREAS, the City advertised Request for Proposal No. 12-09-01 for Automated License <br /> Plate Recognition ("ALPR") System, and Contractor was recommended for selection by City staff; <br /> and <br /> WHEREAS, Contractor is a certified and insured company with the necessary experience to <br /> provide the desired Services; and <br /> WHEREAS, the City desires to enter into this Agreement with Contractor to provide the <br /> Services in a total amount not to exceed Two Hundred Seven Thousand One Hundred Seventy- <br /> Seven Dollars and Fifteen Cents ($207,177.15). <br /> NOW THEREFORE, in consideration of the mutual covenants contained herein, and for <br /> other valuable consideration received, the receipt and sufficiency of which are hereby <br /> acknowledged, the parties agree as follows: <br /> 1. RECITALS. The Recitals set forth above are hereby incorporated into this agreement and <br /> made a part hereof for reference. <br /> 2. SERVICES. Contractor shall provide to the City the Services as more particularly <br /> described in Request for Proposal No. 12-09-01 and Contractor's Response thereto ("Services"), <br /> attached hereto as Attachment "A"and incorporated herein by reference. <br /> 3. TERM. The term of this Agreement shall commence upon the first calendar day of the <br /> month st'rreeding approval of this Agreement by the City Commission, unless otherwise stipulated <br /> in the Notice of Award letter distributed by the City's Purchasing Agent, and shall terminate upon <br /> the completion of Services. <br /> 4. COMPENSATION. As the entire compensation under this Agreement and during the term <br /> of this Agreement, in whatever capacity rendered, the City shall pay Contractor an amount not to <br /> exceed Two Hundred Seven Thousand One Hundred Seventy-Seven Dollars and Fifteen Cents <br /> Page I of 8 <br /> Attachment "A" <br /> IRON SKY,INC.-CONTRACT N <br />