HomeMy WebLinkAboutReso 2019-2925 RESOLUTION NO. 2019 -
A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF
SUNNY ISLES BEACH, FLORIDA, RATIFYING A FIRST
AMENDMENT TO THE AGREEMENT WITH SHORTY'S BAR-B-Q
FOR CATERING SERVICES,IN AN AMOUNT NOT TO EXCEED
THIRTY-TWO THOUSAND THREE HUNDRED SEVENTY
DOLLARS ($32,370.00), ATTACHED HERETO AS EXHIBIT "A";
AUTHORIZING THE CITY MANAGER TO DO ALL THINGS
NECESSARY TO EFFECTUATE THIS RESOLUTION;PROVIDING
FOR AN EFFECTIVE DATE.
WHEREAS, on February 8, 2017, the City issued and advertised Request for Proposals
("RFP")No. 17-02-01 for Catering Services for the City's Anniversary for which two(2)responses
were received; and
WHEREAS,on April 13,2017,and after careful consideration and review,the City awarded
RFP No. 17-02-01 to, and entered into an agreement with, Shorty's Bar-B-Q, Inc. for Catering
Services for the City's anniversary celebration, in an amount not to exceed $32,370.00; and
WHEREAS,on February 13,2018,the City issued Purchase Order No. 18-00776 to Shorty's
Bar B Q,Inc.to provide catering services for the City's 21st Anniversary,in an amount not to exceed
$32,370.00; and
WHEREAS, the City now wishes to ratify a First Amendment to the Agreement with
Shorty's-Bar-B-Q,Inc. for Catering Services,which exercised its first of four(4)renewal options,in
an amount not to exceed Thirty-Two Thousand Three Hundred Seventy Dollars ($32,370.00);
attached hereto as Exhibit"A",bringing the total contract amount not to exceed Sixty-Four Thousand
Seven Hundred Forty Dollars ($64,740.00).
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE
CITY OF SUNNY ISLES BEACH, FLORIDA, AS FOLLOWS:
Section 1. Ratification of First Amendment. The City Commission hereby ratifies the First
Amendment to the Agreement with Shorty's Bar-B-Q,Inc.for Catering Services,in an amount not to
exceed Thirty-Two Thousand Three Hundred Seventy Dollars ($32,370.00); attached hereto as
Exhibit"A",bringing the total contract amount not to exceed Sixty-Four Thousand Seven Hundred
Forty Dollars ($64,740.00).
Section 2. Authorization of City Manager. The City Manager is hereby authorized to do all
things necessary to effectuate this Resolution.
Section 3. Effective Date. This Resolution will become effective upon adoption.
R2019 Ratify First Amend to Shortys Catering Srvs City Anniversary Page I of 2
PASSED AND ADOPTED this 21St day of March 2019.
- _ George H. Scho , Mayor
AT., S :
• "411
-ma
'jE
Mauri`�B�etancur, CMC, City Clerk
APPROVED AS TO FORM
AND LEGAL SUFFICIENCY:
-44
Top
Julia Gracho a, Interim City Attorney
Moved by: COiNtOSCCONf a D Ltryt
Seconded by: u I Cc 1\11 SVS ^)
Vote:
Mayor Scholl (Yes) (No)
Vice Mayor Svechin (Yes) (No)
Commissioner Goldman V1 (Yes) (No)
Commissioner Lama j/ (Yes) (No)
Commissioner Viscarra 4 (Yes) (No)
R2019 Ratify First Amend to Shortys Catering Srvs City Anniversary Page 2 of 2
k§,3 �3, City of Sunny Isles -each
r 4 FJ'
t-
,A ' , 18070 Collins Avenue
" . w $
) Sunny Isles Beach, Florida 33160
`yr 9) F 1 �6 yA,t (305)947-0606 City Hall
cr4 O.° (305)949-3113 Fax
MEMORANDUM
TO: The Honorable Mayor and City Commission
VIA: Christopher J. Russo, City Manager
FROM: Sylvia Flores, Cultural & Community Services Director
DATE: 3/21/2019
RE: First Amendment to the Agreement with Shorty's BBQ
for Catering at the City's 22nd Anniversary Picnic
RECOMMENDATION:
It is recommended that the City Commission ratify this First
Amendment to the Agreement with Shorty's Bar-B-Q.
REASONS:
In April 2017, the City issued Request for Proposal 17-02-01 for
catering services for the City's Annual Anniversary Celebration.
Shorty's Bar-B-Q Inc. was the lowest responsible, responsive bidder
and was awarded the bid. An agreement was entered into with Shorty's
for an initial term in 2017, with four optional, one-year renewal terms.
In February 2018, the City Manager approved Purchase Order No. 18-
00776 in the amount of $32,370.00 to Shorty's Bar-B-Q to provide
catering services for the City's 21st Anniversary. With this amount, the
total agreement reached $64,740.00. This resolution ratifies that
expense and the first of four renewal options exercised.
FUNDING SOURCE:
This item is budgeted for in the CCS budget, under Contracted
Services-Special Events, 001-6-5730-431000-60833.
ATTACHMENTS:
22
Description
Resolution •
First Amendment 0
Item Number: 10.A.
•
•
0
•
0
23
uie:41_.
0-;-311r),
;43. FIRST AMENDMENT TO THE AGGtEEMENT BETWEEN
- a *.. THE CITY OF SUNNY ISLES BEACH AND SHORTY'S BAR-11-0,INC.,
°•-••�'' CONTRACT NO.4342-165
This First Amendment to the Agreement between the City[pSunny Isles Beacl ("City")
R B
and SHORTY'S BA -Q,INC.,("Contractor")executed this 7of
2019,is made a part of the original Agreement dated April 13,2017,Contract o.C4342-1614-
055 ("Agreement"), between the City and Contractor, whose Federal Identification # is 59-
2008906.The City and Contractor hereby agree as follows:
1. OPTION TO RENEW. The City hereby wishes to ratify its First option to renew the
Agreement for one(1)year in accordance with Section 4 of the original Agreement,incorporated
herein by reference. The original Agreement was entered into on April 13,2017.The City shall
have the option to extend this agreement for three(3)additional one(1)year renewal terms.
2. ADDITIONAL COMPENSATION, Section 6 of the original Agreement between the
parties is hereby amended to include additional compensation for this one(1)year renewal term
in the amount of Thirty Two Thousand Three Hundred Seventy Dollars($32,370.00),as described
in Purchase Order No.18-00776,a copy hereto and incorporated herein by reference as Attachment
"A",bringing the total contract amount not to exceed Sixty Four Thousand Seven Hundred Forty
Dollars($64,740.00).
3. OTHER PROVISIONS REMAIN IN EFFECT: Except as specifically modified herein,
all terms and conditions of the original Agreement between the parties,dated April 13,2017,shall
remain in full force and effect.
5. CONFLICTING PROVISIONS: The tennis,statements,requirements,and provisions
contained in this First Amendment shall prevail and be given superior effect and priority over any
conflicting or inconsistent term, statement, requirement or provision contained in any other
document or attachment,including but not limited to Attachments"A".
IN WITNESS WHEREOF,the parties hereto have executed this document as of the date
mentioned above.
WITNESS: SHORTY'S BAR- C.
Signature By;
Print/sign name of corporate officer
Print N:
AT owing�� ��/ CITY OF ES BEACH
•BY: ���Tt��(il'i BY:
Mauri io B- : i,CMC,City Clerk George H. choll,Mayor
APPRO AS TO FORM AND
LEGAL CIEN
t!�f!i ` 4
BY: a' ' 9 BY: /l j
Departm t Head l'Ilinalftleveidaterira City Attorney
WY OF SUNNY ISLES BEACH .Purchase Order
18070 Collins Avenue
o,•
Sunny Isles Beach,FL 33160 DATE: 02/13/18
�:, o� Phone:(305)792-1707
Fax:(305)949-3113 NO.:18-00776
Send Invoices To:AccountsPayable@sibfl.net
SHIP.--TO
ATTN:CULTURAL&COMMUNITY SRVCS Purchase.Order:No must appear on all invoices,.
PELICAN COMMUNITY PARK • correspondence,packages,.and shipping papers.
18115 N.BAY ROAD
SUNNY ISLES BEACH,FL 33160
F.O.B.TERMS: VIA
VENDOR I Vendor#:4342
SHORTY'S Bar-B-Q ..:.:DELIVERY REQUIRED- ••'TERMS
9150 SW 87TH AVENUE NET 30
SUITE 205
MIAMI,FL 33176
Florida Sales Tax Exempt No.85-8012694687C-4
` •DESCRIPTION :• 'ACCOUNT Na UNIT PRICE !"TOTAL
.. _
1.00/AT Deposit 6/10 Anniverary BBQ 001-6-5730-431000-60833 16,185.0000 16,185.00
"Deposit Due 5/1/18**
Food&Beverage service for annual
anniverasary BBQ event on 6/10/18
Head Count:3000 people
**Final head count due to shortys by
6/7/18**
Menu to include:
Ribs,Chicken,Hamburgers,hot dogs,
. veggie burgers,sides(coleslaw,potato
salad,corn,BBQ Beans,rolls,sauces,
condiments),and sheet cake.
Food service time:4 hours(11a-3p)
Services in agreement with contract
C1617-055-4342 which is attached to this
req
2
1.00/AT Final 6/10 Anniverary BBQ 001-6-5730-431000-60833 16,185.0000 16,185.00
**Final Payment due 6/10 to be given at
the event••
Food&Beverage service for annual
Per Per Budget Approval Per '/D
DARRIN GRAUMANN SYLVIA FLORES ��T
Department Head'` ' 1"-Fina ce Director. �; City Manger.
.Requi'sifloned;By • . . ,,. .
1.Exempt from Local,State,and Federal taxes. 3.Substitutions will not be accepted without prior approval.
2.C.O.D or collect shipments will not be accepted. 4.Normal receiving hours are Monday-Friday,8:30 a.m.to 5:00 p.m.
ATTACHMENT "A" Page 1 of 2
-- -- -�
CITY OF SUNNY ISLES BEACH Purchase Order
18070 Collins Avenue ,
Sunny Isles Beach,FL 33160 .; F"THIS',NUMBER MUST APPEAR.ON ALL INVOICES,
Phone: (305)792-1707 �•,. .... . 'PACKING LISTS,.CORRESPONDENCE, ETC:
NO.18-00776
Page# 2
.•. .,.ACCOUNT NO,-._ '.UNIT PRICE;: ! . . ''TOTAL'
.QUANTITY :i s � DESCRIPTION': �
anniverasary BBQ event on 6/10/18
Head Count:3000 people
**Final head count due to shortys by
6/7/18"
Menu to include:
Ribs,Chicken,Hamburgers,hot dogs,
veggie burgers,sides(coleslaw,potato
salad,corn,BBQ Beans,rolls,sauces,
condiments),and sheet cake.
Food service time:4 hours(11a-3p)
Services in agreement with contract
C1617-055-4342 which is attached to this
req
TOTAL 32,370.00
I.
./
PURCHASE ORDER TERMS AND CONDITIONS •
live of thegoods and/or services within the time specified is of the essence of this Purchase Order.Buyer shall have the right to cancel any or
(1) ahede delivery failsto make timelyshipment,Buyer shall
all item(s)without obligation if delivery is not made on or before the time(s)specified.In the event Seller
have the right to purchase elsewhere and unless the delay was caused by unforeseeable circumstances beyond Seller's control,Seller shall reimburse
Buyer for any additional charges Incurred.
(2) All purchases are F.O.B.destination,freight prepaid by Seller unless otherwise stated on the Purchase Order.Collect shipments will not be accepted.
Calculations for invoice payment will be calculated from the date Buyer receives the invoice.All packages MUST BEAR THE BUYER'S PURCHASE ORDER
number on the shipping label.
(3) The risk of loss,injury or destruction,regardless of the cause shall be borne by the Seller until delivery of goods to the specified destination,and
inspection and acceptance of the goods by Buyer.Rejected goods will be returned to Seller at Seller's risk and expense. Title of goods shall pass to
Buyer upon acceptance.
(4) Seller warrants that the goods,services and/or workmanship furnished and/or delivered pursuant to this Purchase Order shall:
a. Conform in all respect to the description and specifications contained In this Purchase Order;
b. Be merchantable and fit for the ordinary purposes for which such goods are used or intended to be used;
c. Be new and not secondhand,or good quality and free from defects whether latent or patent in material or workmanship;all material and
workmanship is warranted for a minimum of one(1)year from date of acceptance by Buyer unless otherwise stipulated herein;
d. Be free from any security interests,liens or encumbrances; Seller warrants that it has good and marketable title to the goods delivered
hereunder;
e. Comply with the requirements of all applicable federal,state and municipal laws and regulations;
f. Not infringe upon or violate any copyrights or patent rights.
No warranty,either express or implied,may be modified,excluded or disclaimed In any way by Seller.All warranties shall remain in full force,
notwithstanding acceptance and payment to Buyer.
(5) Seller shall indemnify,defend and hold harmless Buyer for all damages,losses and liabilities arising out of(1)the operations of Seller pursuant to this
Purchase.Order including but not limited to those caused by or arising out of a defective condition in the goods,whether patent or latent,provided that
such defect existed at the time of shipment by Seller;(2)infringement of any United States patent,trademark or copyright for or on account of the use
of any product sold to the Buyer,and/or(3)any negligent act,error or omission by the Seller,or its employees,agents,subcontractors or assignees in
connection with services performed under this Purchase Order.Seller agrees to pay all damages,costs and attorney's fees incurred in the defense of
any such claim.
(6) Buyer,acting through its City Manager or designee,reserves the right to terminate this order in whole or in part for default if(a)Seller fails to perform
in accordance with any of the requirements of this order or(b)Seller becomes insolvent or suspends any of its operations of if any petition is filed or
proceeding commenced by or against Seller under any State or Federal Law relating to bankruptcy,reorganization,receivership or assignment for the
benefit of creditors.Any such termination shall be without liability to the Buyer except for completed items delivered or accepted by the Buyer.In the
event of default by the Seller,Buyer may procure the articles or services covered by this order from other sources and hold the Seller responsible for
any excess costs occasioned thereby,in addition to all other available remedies at law or equity.
(7) Buyer is exempt from Federal and State Taxes.
(8) Seller shall comply with all applicable federal,state and local laws,rules and regulations,Including but not limited to the Fair labor Standards Act and
Equal Opportunity Provisions of Executive Orders.Seller must comply with the requirements under Chapter 442,Florida Statutes,that any toxic
substance delivered as a part of this order must be accompanied by a Material Safety Data Sheet(M.S.D.S.)
(9) Failure by Seller to a)deliver or Install the goods and/or services in accordance with the Buyer's delivery/Installation deadlines,orb)deliver or install
the exact quantities of the goods and/or services to the Buyer in accordance with the Buyer's delivery/installation deadlines,shall cause the Seller to
pay to the Buyer liquidated damages in the amount of 5'/o(five percent)of the total purchase price.Seller and Buyer agree that the amounts
described as liquidated damages are not penalties but represent a fair and reasonable estimate of the costs that the Buyer will incur by reason of
Seller's failure to perform,and are fair and reasonable compensation to the Buyer for its losses.Failure by Buyer to impose liquidated damages will not
constitute a waiver of the right to enforce this section nor will It constitute a waiver of any other right of Buyer under the Purchase Order Terms and
Conditions,including but not limited to Seller's obligation to Buyer to pay any overdue amounts or perform any services required under the Purchase
Order Terms and Conditions.
(10) This Purchase Order shall be governed and construed according to the laws of the State of Florida.All parties to this Purchase Order shall submit to the
Jurisdiction of any Florida state or federal court in any action or proceeding arising out of,or relating to,this order or the performance of work
hereunder.Venue of any action to enforce this order or the performance of work hereunder shall be in Miami Dade County,Florida.If Buyer or Seller
shall be required to enforce the terms of this order by court proceedings or otherwise,whether or not formal legal action is required,the prevailing
party shall be entitled to recover from the other party all such costs and expenses,Including but not limited to,costs and reasonable attorney's fees.
(11) This Purchase Order contains the entire understanding of the parties relating to the subject matter hereof,superseding all prior communications.This
Purchase Order may not be changed except by written amendment signed by authorized agents of both Buyer and Seller.Seller is expressly prohibited
from delegating Its duties and obligations or transferring or assigning its rights hereunder without the prior written approval of Buyer.
(12) Any delivery of goods or services referenced in this Purchase Order and for the Seller's attached quote constitutes acceptance by the Seller of the
foregoing terms conditions.
(13) In the event services or delivery of goods are scheduled to end because of the expiration of this PO,the vendor shall continue the service or delivery of
goods upon request from the city.The extension period shall not extend for more than ninety(90)days beyond the expiration date of the existing PO.
The successful vendor shall be compensated for the service or delivery of goods at the rate(s)in effect from the original quoted price.
7 0
ACOR® DATE(MMIDDITYYY)
�� CERTIFICATE OF LIABILITY INSURANCE 02/19/2019
os
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS.NO RIGHTS UPON THE CERTIFICATE HOLDER.:TOTS
CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND,EXTEND OR ALTER THE COVERAGE AFFORDED By THEE POLICIES
BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S),AUTHORIZED
REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER.
IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED,the policy(les)must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement A statement on
this certificate does not confer rights to the certificate holder In lieu of such endorsement(s).
PRODUCER CONTACT Katelyn Pap/rd
Brady Risk Management PeH�ONEEnt} (631)649-8561 i T .No): (631)549-8557
PO Box 2540 MARY lADDots @b
INSURER(S)AFFORDING COVERAGE NAIC p
Halesite NY 11743INSURER A: Navigators Insurance Company 42307
INSURED INSURERS: National Surety Corp 21881
Shorty's Inc. INSURER c: United National Insurance Company 13064
C/O Brady Risk Restaurant Group INSURER D: The Hartford Steam Boiler Inspection&Ins.Co. 11452
9150 SW 87th Street Suite 205 INSURER E: RdeUty&Deposit Company of Maryland 39306
Miam) FL 33178 I INSURER F:
COVERAGES CERTIFICATE NUMBER: 19-20 ALL LINES REVISION NUMBER:
THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD
INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDf17ON OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS
CERTIFICATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.
INS TYPEOFINSURANCE Atll$C.SlRlk POLICY EFF POLICY EXP
INSO WVD POLICY NUMBER (MMIDD/YYYY) (MMIDD/YYYY) LIMITS
X'COMMERCIAL GENERAL LIABILITY EACH OCCURRENCE $ 1.000,000
CLAIMS•MADE ®OCCUR DAMAGE TO RENTED 100,000
X Liquor Liability$1 mm/S2mm PREMISES(Ea occurrence) $
MED EXP(Ary one person) $ EXCLUDED
A _ CEI8CGL1349281V 02/15/2019 02/15/2020 PERSONAL Il INJURY $ 1.000,000
GEN".AGGREGATE LIMIT APPLIES PER GENERAL AGGREGATE S .2,000,000
RPOLICY❑jR ®LOC PRODUCTS-COMP/OP AGG _. S 2,000,000
OTHER Employee Benefits $ 1,000,000
AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT $ 1,000.000
--� (Ea accident) _
ANY AUTO BODILY INJURY(Per person) $
A — OWNED -SCHEDULED CE18CGL1349281V 02/15/2019 02/15/2020 BODILY INJURY(Per accident) $
AUTOS ONLY AUTOS
HIRED v NON-OWNED. PROPERTY DAMAGE
AUTOS ONLY AUTOS ONLY (Per accident) $
S
UMBRELLA LIAB X'OCCUR EACH OCCURRENCE $ 10,000,000
-
B x EXCESS UAe CLAIMS-MADE SU049069222-043787-01 02/15/2019 02/15/2020 AGGREGATE $ 10,000,000_
DED 1 RETENTION$ 1 $
WORKERS COMPENSATION I STATUTE I 10R
AND EMPLOYERS'LIABILITY Y/N
ANY PROPRIETOR/PARTNER/EXECUTIVE ❑ NIA E.LEACH ACCIDENT $
OFFICER/MEMBER EXCLUDED?
(Mandatory In NH)
El.DISEASE-EA EMPLOYEE $
If yes.describe under
,DESCRPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT S
DESCR PION OF OPERATIONS/LOCATIONS/VEHICLES(ACORD 101,Additional Remarks Schedule,may be attached If more space Is required)
Shorty's Inc.:9150 SW 87th Street Suite 205 Miami,FL 33176
1)9200,LLC/SHORTY'S INC. dba SHORTY'S Barbeque Address:9200 S DIXIE HWY MIAMI,FL 33158 Building Limit$600,000,Contents Limit
$235,000,EDP Limit:$38,429,Signs Limit$25,000.Business Income limit:$1,762,000
2)9180,LLC/Storage Address:9180 S DIXIE HWY,MIAMI FL,33156 Building Limit$170,000,Contents Limit$10,000,Business Income Limit$99,000
CERTIFICATE HOLDER CANCELLATION
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE
Cityof SunnyIsles Beach THE EXPIRATION DATE THEREOF,NOTICE WILL BE DELIVERED IN
ACCORDANCE WITH THE POLICY PROVISIONS.
18070 Collins Avenue
Sunny isles Beach. Fl 33160 AUTHORIZED REPRESENTATIVE
I �
O 1988.2015 ACORD CORPORATION. All rights reserved.
ACORD 25(2016/03) The ACORD name and logo are registered marks of ACORD
AGENCY CUSTOMER ID: 00000500
LOC#:
•
AC®RE7 ADDITIONAL REMARKS SCHEDULE Page of
AGENCY NAMED INSURED
Brady Risk Management Shorty's Inc.
POLICY NUMBER
CARRIER NAIL CODE
EFFECTIVE DATE:
ADDITIONAL REMARKS
THIS ADDITIONAL REMARKS FORM IS A SCHEDULE TO ACORD FORM, •
FORM NUMBER: 25 FORM TITLE: CerUFlcate of Liability Insurance
3)SHORTY'S II dba SHORTY'S Barbeque 5899 S.UNIVERSITY DR..DAVIE,FL 33328 Building Limit:$600.000,Contents Limit$232,000.EDP Limit
$38,429,Signs Limit:$15,000 Business Income Limit:$1,072,000
4)SHORTY'S III/The Robert Lftowttz Revocable Trust dba SHORTY'S Barbeque Address:11575 SW 40 ST,MIAMI,FL 33165 Building Limit$639,550,
Contents Limit$262,000,EDP Limit$38,429,Signs Limit$18,000.Business Income Limit:$872,000
5)SHORTY'S INC/Storage Address:12125 SW 114 PL,MIAMI,FL 33176 Contents Limit$30,000
8)SHORTY'S IV.dba SHORTY'S Barbeque Address:2255 NW 87 AVE,MIAMI,FL 33172 Building Limit$1,000,000,Contents Limits:$400,000,EDP
LlmiL$38,429,Sign Limit$20,000,Business Income Limit$700,000
"'Company(C)Risk of Direct physical loss or Damage AS SCHEDULED AS PER SIGNED LOCATION LIMIT ON FILE WITH THE CARRIER/AGREED
AMOUNT/REPLACEMENT COST/Policy#TBD 2/15/2019—2/15/2020 Limits:Building Limit(Input),Improvements&Betterments Limit(input),Signs Limit
(Input),Contents Limit(Input),EDP(Input),Business Income Limit(input)"'
"'Company(D)Boiler and Machinery Coverage Policy#TBD 2/15/2019—2/15/2020 Limits:Building Limit(Input),Improvements&Betterments Limit
(Input),Signs Limit(Input),Contents Limit(Input),EDP(Input),Machinery&Equipment Limit(Input),EDP Limit(Input)and Business Income(Inputr"
"'Company(E)Crime Coverage Polcy#CCP008153414 2/15/2019—2/15/2020'"'
The Certificate Holder Is included as Additional Insured on the aforementioned location,when required by written contract,as respects to General Liability
Coverage ONLY.
The Certificate Holder is Included as Loss Payee on the aforementioned location,when required by written contract,as respects to Property Coverage
ONLY.
ACORD 101(2008/01) Co 2008 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
,j® INVOICE/RECEIPT
CE ECEIPT
1
9150 S.W.87th Avenue
• Number.012D021554
,�
...i... }-,4 (� Suite 205 Date:12/262018
Q0�' Miami,FL 33176
As. .,-3.., .v Customer No.C1T10045
Phone:(305)595-1622
`/ Event Date:622
,,,,„:0)....„_,� 019
f V Fax:(305)279-2159
FIN:59-2008906
PO Number:
City of Sunny Isles Beach Town Center Park
18115 North Bay Road 17200 Collins Ave
Sunny Isles Beach,FL 33160 Sunny Isles Beach,FL 33160
Phone:(305)792-1759 Phone:(305)792-1759
Attn: Darrin Graumann Cook on Site
Attn: Darrin Graumann
Time:1 t00AM-3:00PM
- tlm9 Unit Price l; endg
ed Price
Rib.Chicken.Hot Dog& Hamburger Dinner 3.000.00 Servings 10.79 32.370.00
Shorty's Bar-B-Q Chicken,Ribs
Hot Dogs&Hamburger
Shorty's Original Homemade Bar-B-Q Sauce,Sweet Bar-B-Q Sauce
Freshly Baked Dinner Rolls&Butter
Shorty's Homemade Mouthwatering Bar-B-Q Beans
Tender ears of Shorty's Buttery Corn
Shorty's Homemade Creamy Cole Slaw
Old Fashioned Potato Salad
Others
Veggie Burgers 0.00 each 0.00 0.00
1 Sodas&Waters 3,000.00 ea 0.00 0.00
Sheetcake with Logo 5.00 sheet 0.00 0.00
Sheetcake-Vanilla&Chocolate 3,000.00 sheet 0.00 0.00
Comments:
Subtotal 32,370.00
Total sales tax 0.00
Total Contract 32,370.00
Balance Due 32,370.00