Reso 2020-3108 - Laserfiche WebLink

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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 ihey. are msolved by agreement with Contractor., Contractor shall not pledge the City's credit or make it a guarantors of payment or -surety for any contract, debt, obligation, judgment, lien, or any form of indebtedness. The Contractor further warrants and represents that it hu nen obligation or irAebtedness that would impair its ability to fulfill the terms of this Agreement. S. MULTIPLE CONTRACTORS. Contraetor acknowledges that the City has awarded. Services. to multiple Contractors (primary and secondary) as available, by line item; by group, or, in its entirety. The City will utilize Contractors in order of award. The City may utilize tither Contraeto s in the event that- 11 a Contractor is not or is unable to be in compliance with any contract or delivery requirement; 2) itis in the best interest of the City to da so regardless of reason. Int the event that one Contractor (irimary or secondary) is deemed to -be: performing unsatisfactorily as determined by the City, the City may opt to award Services to a Contractor performing to City's approval. G. .. PENALTIES FOR Rig -INSPECTION, The Contractor shall promptly correct all apparent and. latent deficiencies andfor ducts in work, andfor any Unsatisfactory Work that fails to conform .to the oontract' documents regardless of project +completion status. if Unsatisfactory Work is identif cd, through platsned, random or unannounced inspections, or any other circumstance through which the City becomes aware of kion -Compliant Work, the Contractor will be notified within two (2) business days. All corrections shall be made within two (2) business days after such rejected defects, deficiencies, and/or Non -Compliant Work are written and/or verbally reported to the Contractor by the City's Project Manager(s), who may confirm all such verbal reports in writing. The Contractor shall bear all costs of"Moting such rejected work: if the Contractor fails to correct the work within the period specified. the City may, at its discretion, notify the Contractor, in writing, that the Contractor is subject to contractual default provisions if ft corrections a"re not completed to the satisfaction of the City within one (t) business day -of receipt of the notice. In addition to earldom or unannounced inspections, the City will conduct platrted inspections for rights-of-way. each month which will be conducted prior to tho Contractor submitting its trionthly invoice. The City may provide the Contractor an opportunity to convet Orly Non -Come liant Work or the City will withhold payment or assess a payment reduction for the Unsatisfacto'ry Work. When either planned or unplanned iaspeation efforts identify lion -Compliant Workor Unsatisfactory Work, the Contractor will be notified and the City will conduct a subsequent inspection to ensure compliance. The City will incur additional administrative expenses for the additional time required to re -inspect Contractor Work. The City will assess against the Contractor a payment reduction of Two Hundred Fifty Uollors (5250.00) for rights-of-way re- inspection -to cover the administrative cxpemses associated with each re- inspection effort, such reduction will be in addition to outer payment reductions that may apply per the Contract. 7. • PEBFoPMANCE ,QNB PAY -ME NT ROND. The City of. Sunny Isles Ii mh requires Contractor furnish a performance and Payment Bond in the amount of 1001/Vof the total "Basic Services" recurring monthly of the extended ental as security for the faithful performance of the Contract and for the payment of all persons performing labor or furnishing materials in connection herewith within ten (10).calerndar days after notification of the award by the City, (!49!.1012 LUKES LANDSCAPFNG. INC.