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Reso 2020-3139
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Reso 2020-3139
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Last modified
7/28/2021 2:58:21 PM
Creation date
12/9/2020 11:21:44 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2020-3139
Date (mm/dd/yyyy)
11/19/2020
Description
First Amend w/ Hardesty & Hanover, LLP, for peer review services for the Pedestrian Overpass Bridge - 180th Collins Ave.
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f'N" {q;r <br />`v! F n <br />AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH <br />•..,, .. a.SV AND HARDESTY & HANOVER LLC, <br />°r°•'" CONTRACT NO.2019 — 7182. <br />THIS CONTRAC'1`U- L AGREEMENT (herei:nafter referred to as the "Agreement") <br />is made in duplicate, this _� day af��re�ferred'to <br />2019, by and between the CITY OF <br />SUN1tiY ISLES BEACH, Florida, (herein as "City"), and HARDE STY & <br />HANOVER, LLC., a corporation authorized to do business in the State of Florida (hereinafter - <br />referred to as "Consultant'"} whose Federal I.D. 4 is 45-3031954, <br />RECITALS <br />WHEREAS, the City is in need of Consultant to provide independent peer review services <br />for the Sunny Wes Pedestrian Bridges ("Services"), and <br />WHEREAS, Consultant has expressed the ability and desire to provide these Services as <br />more fully described in Attachment "A", which is attached hereto and incorporated herein by <br />reference; and <br />WHEREAS, Consultant is qualified, willing and able to provide the desired Services <br />subject to the tenn5 and conditions contained hereia; and <br />WHEREAS, the City desires to enter into this Agreerneot with Consultant to provide the <br />Services in a total amount not to exceed Fifty -Six Thousand Four Hundred Seventy -Five Dollars <br />($56,475,00) in accordance with Attachment "A", <br />NOW THEREFORE, in consideration of the promises and the mutual covenants herein <br />name, the parties agree as follows; <br />1, RECITALS. The Rechals set forth above are hereby incorporated into this Agreement <br />and made a part hereof for reference_ <br />2, SERVICES. Consultant shall provide the Services as more particularly described in <br />Attachment"A'- attached hereto and made a part hereof. <br />3. TERM. Subject to the provisions relating to the termination of this Agreement as set <br />forth in Section 8 hereunder, the terns of this Agreement 5ha11 begin upon the issuance of a Notice <br />to Proceed from the City Manager or designee -and shall terminate no later than One Hundred <br />Eighty Days (l80) from date of issuance of the Notice to Proceed. <br />4. COMEPENSATION. As the entire compensation under this Agreement and during the <br />terms of this Agreement, in Whatever capacity rendered, the City shall pay Consultant an amount <br />not to exceed Fifty -Six Thousand Four Hundred Seventy -Five Dollars ($56,475,00) in accordance <br />with Attachment "A", and under the fnl lowing conditions: <br />a, Invoice Requirements, Consultant shall be required to submit detailed billing <br />invoices, with each job detai ling the number of hours performed, in order to be <br />paid by the City_ The dates and times the Services must be provided shall be <br />mutually agreed upon by the City and Consultant, All Services to be performed by <br />liardesay & Hanvvcr, T"t,C, <br />
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