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l <br /> SJHNY <br /> °e <br /> ^ AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH <br /> . .. AND TOSHIBA!BUSINESS SOLUTIONS <br /> CONTRACT NO. 5249-025 <br /> c = rR OR SUN <br /> INS AG EMENT(hereinafter referred to as the"Agreement") is made in duplicate, <br /> this 2-1 day of A-MU , 2019 by and between the CITY OF SUNNY ISLES BEACH, <br /> (hereinafter referred to as City"), and TOSHIBA BUSINESS SOLUTIONS, a Florida <br /> Corporation authorized to do business in the State of Florida (hereinafter referred to as <br /> "Contractor") whose Federal I.D. # is 33-0864305. <br /> _- RECITALS • <br /> WHEREAS, the City of Sunny Isles Beach is in need of a Contractor to provide and <br /> maintain a total of three (3) leased Toshiba photocopy machines for use at Pelican Community <br /> Park and The Government Centcr("Services") and <br /> WHEREAS, Contractor is a certified and insured company with the necessary experience <br /> to provide the desired Services;and <br /> WHEREAS, The State of Florida, awarded State Term Contract No.: 600-000-11-1 to <br /> Contractor for the period August 4, 2010 and expiring February 3, 2019 to provide such services, <br /> which documents are incorporated herein by reference; and _ <br /> WHEREAS, the City desires to enter into an agreement with Contractor, using state term <br /> contract No: 600-000-11-1 to provide the Services subject to the terms and conditions contained <br /> herein; and <br /> WHEREAS, pursuant to the City's procurement code provisions, purchases made under <br /> state, county or other governmental contracts, or competitive bids with other governmental <br /> agencies are exempt from the City's competitive bidding procedures; and <br /> WHEREAS, the City wishes to contract with Contractor to provide the desired Services <br /> as more particularly described in Attachment'"A" a total amount not to exceed Twenty Five <br /> Thousand Two Hundred Forty One Dollars and Four Cents ($25,241.04), in addition to Forty <br /> Thousand Dollars ($40,000.00) copy maintenance charges annually, bringing the total contract <br /> amount not to exceed One Hundred Forty Five Thousand Two Hundred Forty One Dollars and <br /> Four Cents ($145,241.04) in accordance with Attachment "A". <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 <br /> and made a part hereof for reference. <br /> 2. SERVICES. Contractor agrees to provide a total of three (3) leased Toshiba photocopy <br /> machines with capabilities to meet the expanded copying/printing/scanning needs for the use at <br /> Pelican Community Park and The Government Center. The Services shall be performed by <br /> Contractor to the full satisfaction of the City. Contractor agrees to have a qualified representative <br /> to audit and inspect the Services provided on a regular basis to ensure all Services are being <br /> performed in accordance with the City's needs and pursuant to the terms of this Agreement, and <br />