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Reso 2014-2201**
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Reso 2014-2201**
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Last modified
9/15/2017 10:38:05 AM
Creation date
2/25/2014 4:21:58 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2014-2201
Date (mm/dd/yyyy)
02/20/2014
Description
Agmt/Waive Bids w/Rep Services, to Purchase & Install Playground in Intracoastal Park
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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947 -0606 phone (305) 949 -3113 Fax <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 />6. 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 />7. LIQUIDATED DAMAGES AND OTHER REMEDIES FOR DELAY. In the event <br />the Services are not complete within Ninety (90) days from the execution date of this Agreement, <br />and in the absence of any extended deadline granted by City, then the Contractor shall be <br />required to pay a liquidated damage penalty of Four Hundred Dollars ($400.00) for each <br />calendar day beyond the Ninety (90) day completion period, continuing to the time at which the <br />Services are complete. Such amount is the actual cash value agreed upon as the loss to City <br />resulting from Contractor's delay. Additionally, the City shall also be entitled to withhold 50% <br />of the total Compensation to be paid to Contractor until final completion and acceptance of the <br />Services. <br />8. 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 following minimum <br />insurance coverages to protect the City and Contractor against all loss, claims, damage and <br />liabilities caused by Contractor, its agents, or employees, as indicated below: <br />❑ Comprehensive General Liability Insurance, including broad form <br />contractual liability coverage for all operations, including, but not limited <br />to, contractual, products, and completed operations, personal injury and <br />property damage liability with minimum limits of One Million Dollars <br />($1,000,000) per occurrence and Two Million Dollars ($2,000.000.00) <br />aggregate. <br />❑ Worker's Compensation, as required by the State of Florida Employer's <br />Liability. <br />❑ Business Automobile Liability which shall include coverage for all owned, <br />non -owned and hired vehicles for minimum limits of not less than One <br />Million Dollars ($1,000,000) per occurrence, One Million Dollars <br />C 1314 -025 - REP SERVICES, INC. 3 <br />
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