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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br />2. THE CONTRACT DOCUMENTS. The Contract Documents consist of this Agreement <br />as well as the terrns and conditions of the Sourcewell f/k/a the National Joint Powers Alliance or <br />NJPA, issued Invitation for Bid (11713") FL-SEA-GC04-041019 and awarded indefinite quantity <br />construction agreement dated May 1, 2019, as amended, which are specifically incorporated herein <br />and made a part hereof as Exhibit "A", as well as Contractor's proposal to the City, attached as - <br />Exhibit "B" (hereinafter referred to as "Contract Documents"). <br />3. SERVICES. Contractor shall provide the services pursuant to the tern -is and conditions <br />set forth in the Sourcewell f/k1a the National Joint Powers Alliance or NJPA Invitation for Did <br />("IFB") FL-SEA-GC04-041019, the awarded an indefinite quantity construction agreement dated <br />May 1, 2019, and the proposal to the City attached hereto as Exhibit "B" (hereinafter referred to <br />as "Services"), The Services shall be performed by Contractor to the fall satisfaction of the City. <br />Contractor agrees to furnish all labor and material in a good and workmanlike and professional <br />manner to perform Services. Contractor agrees to have a qualified representative to audit and <br />inspect the Services provided on a regular basis to ensure all Services are being performed in <br />accordance with the City's needs and pursuant to the terms of this Agreement and shall report to <br />the City accordingly. Contractor agrees to immediately inform the City via telephone and in <br />writing of any problems that could cause damage to the City's property, improvements and <br />persons. Contractor will require its employees to perform their work in a manner befitting the type <br />and scope of work to be performed. In the event that the Contractor fails to complete the Services <br />pursuant to the terms of this contract and City must undertake the completion of performance of <br />Services, Contractor agrees to indemnify the City for all costs incurred with respect to the <br />completion of those Services and any damages the City may suffer as a result of the Contractor's <br />,failure to perform the Semices. <br />4. TERK Subject to the provisions relating to the termination of this Agreement as set <br />forth hereunder, the term of this Agreement shall be for a period of twelve (12) days commencing <br />upon the issuance of a written Notice to Proceed by the City <br />Payment will be made only for work completed to the satisfaction of the City. Contractor is to <br />commence performance of work from the date obf-,specified in the Notice to Proceed and continue <br />in a diligent manner until completion of the Services. Contractor acknowledges that compliance <br />with the commencement and completion schedule is the essence of this Agreement. The terms of <br />Sections 18 and 19 entitled "Indemnification and Waiver of Liability," and "Compliance with <br />Lau," respectively, shall survive termination of this Agreement, <br />5, COMPENSATION. During the term of this Agreement, in whatever capacity rendered, <br />the City shall pay Contractor for Services performed under this Agreement, in a total amount not <br />to exceed Forty -Three Thousand Two Hundred Fifty -Nine Dollars and 25/100 Cents ($43,259.25), <br />as set forth in Contractor's proposal to the City, attached hereto as Exhibit "B", Payment to <br />Contractor for all charges and tasks under this Agreement shall be in accordance with this <br />Agreement and the schedule of charges reflected under the following conditions. Payment to <br />Contractor for all charges and tasks under this Agreement shall be in accordance with the Contract <br />Documents and the schedule of charges reflected as reflected in Exhibit "B", under the following <br />conditions: <br />a. Disbursements. There are no reimbursable expenses associated with this contract <br />except for expenses approved by the City Manager. <br />Team ContTacting Inc. 2 <br />