Reso 2020-3047 - Laserfiche WebLink

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Citi'ofSunny Iles,each 1$070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305)947-0606 phone(305)949-3113 Fax liens or claims have been filed or asserted iii connection with the Service or there are other items entitling the City to a set-off against the amount clue. No payment will be made for Services performed by the Contractor to replace defective work; for work which is not shown or ordered in the Contract :Documents; or additional work: performed by Contractor without prior written approval of City. invoices shall be supported with detailed information and mailed to: City of Sunny Isles Beach 18070 Collins Ave,4th Floor Sunny Isles Beach,FL 33I60 • AccountsPayable c@sibfl.net Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, permits, overhead or any other expenses or costs unless any such expense or cost Ls incurred by Contractor with the prior written approval of the City. If the City disputes any charges on the invoices,it may make payment of the uncontested amounts and withhold payment on the contested amounts until they arc resolved by agreement with Contractor. Contractor shall not pledge the City's credit or make it a guarantor of payment or surety for any contract, debt, ohl-igation,judgment, lien., or any form of indebtedness. The Contractor further warrants and represents that it has no obligation or indebtedness that would impair its ability to fulfill the terms of this Agreetnent. 6. LABOR, MATERIALS, AND EQUIPMENT. The Contractor shall furnish the following,including but not limited to, all labor material,equipment,barricading, Maintenance of Traffic (MOT) inclusive of any. required off duty police officers, adequate supervision, and coordination for satisfactory contract performance, %Vben not hpecffically identified in the technical specifications, such materials and equipment shall be of a suitable type and grade for the • purpose and meeting or exceeding all permit or industry standard requirements, All material, workmanship, 100%design,testing and equipment shall be subject to the inspection and approval of the City Manager or his designated representative for this project. 7. CHANGE ORDER. The Contract may only be changed by a Change Order approved by the City. Any increase or decrease in the Contract Price or adjustment in the Contract Time shall be based on written notice: by the Contractor delivered promptly to the City(but in no event later than seven (7)days)after the acknowledgement or occurrence of the event giving rise to the claim and stating the general nature of the claim. Within fourteen (14) days thereafter, notice of the amount of the claim with all supporting data shall cover all amounts (direct, indirect and consequential) to which the claimant is entitled as a result of the occurrence of said event. All 6laims for adluatrtnent in. the Contract Price or Contract 'nine :shall be determined by the City. Contractor acknowledges and agrees that no claim for an adjustment in the Contract Price or Contract Time will be valid or enforceable if mit submitted in strict accordance with this paragraph. The value of any work covered by a. Change Order or of any claim for an increase or decrease in the Contract Price or Contract Time shall be determined by: 1)mutual acceptance of a lump sum(which may include au allowance for overhead and profit)or 2) by application.of unit prices contained in the Contract Documents to the quantities of the items involved. The City shall 2020-6831 All Webbs Enterprises,Inc. 3