Reso 2020-3047 - Laserfiche WebLink

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• Qv of Sunny Isles Reach 18070 Collins Avenue;Sunny Isles Beach,Florida 33160 (305) 947-0606 phone(305) 949-3113 Fax qualified representative to audit and inspect the Services provided on.a regular basis to ensure all Services are being performed in accordance with the City's needs and pursuant to the terms of this Agreement,and shall report to the City accordingly. Contractor agrees to immediately inform the City via telephone and in writing of any-problems that could cause damage to the City.Contractor will require its employees to perform their work in a.manner befitting the type and.scope of work to be performed. In the event that the Contractor fails to complete The Services pursuant to the terms of this contract and City must;undertake the completion of performance of Services, Contractor agrees to indemnify the City for all costs incurred with respect to the completion of those Services and any damages the City may suffer as a tvsult of the Contractor's failure to perform the Services. 4. TERM. The term of this-Agreement shall begin.upon the execution of the Agreement by • all parties.The Substantial Completioit of the Project shall occur no later than sixty(60)calendar • days from the date of full execution of'the Agreement by all parties, and Final Completion shall occur no latex than ninety(90)calendalr days from the date of fall execution of the Agreement by all parties, subject to the City's ability to terminate in accordance with Section. 1.5 of this Agreement. The terms of Section 22 entitled "Indemnification and Waiver of Liability", Section 25 entitled "Warranty of Constiruc;tion; thud Section 26 entitled "Defective Work" shall survive termination of this Agreement. 5. COMPENSATION. The Contractor agrees to provide the desired Services to the City, including materials and installation, in the total amount of Fifty-Niue Thousand Five Hundred Dollars ($59,500.00): Additionally, the City Manager, in his sole discretion, may approve contingency expenses in an amount'not to exceed Five. Thousand Nine Hundred Fifty Dollars ($5,950.00). Each invoice or paymen application mast be accompanied by all supporting documentation and other information reasonably requested by the City, including, but not limited to a Partial Release of Lien or Filial*Release of Lien aa appropriate in the forms set forth in Chapter 713.20, Florida Statutes. Reference herein to Chapter 713, Florida Statutes is for convenience, and shall not be construed as a waiver of coverer ign immunity or authority for imposition of liens against public property, Each progress payment shall be reduced by 1001a retainage. Subject to other requirements of the Contract Documents, retainage shall be released after final completion of the Services and the City's receipt of acceptable reports and other documentation including certification of payment to subcontractors, if any,and a Final Release of Lien in the form set forth in Section 713.20, Florida Statutes- A final payment invoice or application must be accompanied by written notice from Contractor that the entire Services are completed. '.fine City will make a final inspection and notify Contractor • in writing with a punch list of all particulars in which this inspection reveals that the Services are } incomplete or defective..Contractor. shall immediately take such measures as are necessary to complete the punch list and remedy deficiencies. Contractor's obligation to perform and complete the Services in strict accordance with the Contract Documents shall be absolute. The City may refuse payment if (a) the Services are defective or completed Services have been damaged requiring correction or replacement, (b) the City has been required to correct defective Services or complete Services in accordance with the Contract Documents, or (c) because claims have been made against the City on account of Contractor's performance or furnishing of the Services or 1.020-6831 All Webbs Enterprises,Inc. • 2