Reso 2022-3321 - Laserfiche WebLink

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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305) 949-3113 Fax TERMS 1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement and made a part hereof for reference. 2. THE CONTRACT DOCUMENTS. The Contract Documents consist of this Agreement, as well as the terms and conditions of GSA MAS Contract which is specifically incorporated herein as Attachment "A", as well as Contractor's Proposal to the City which is incorporated herein as Attachment `B" (hereinafter referred to as "Contract Documents"). 3. SERVICES. Contractor shall provide the services pursuant to the terms and conditions set forth in the Contract Documents, as more particularly described in Contractor's proposal to the City attached hereto as Attachment `B" (hereinafter referred to as "Services"). The Services shall be performed by Contractor to the full satisfaction of the City. Contractor agrees to furnish all labor and material in a good and workmanlike and professional manner to perform Services. Contractor agrees to have a 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's property, improvements, and persons. 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 result of the Contractor's failure to perform the Services. 4. TERM. Subject to the provisions relating to the termination of this Agreement as set forth hereunder, the term of this Agreement shall be for a period of one (1) year, beginning when this Agreement is fully executed by both parties. Time is of the essence for the production and delivery of the boat to the City. Payment will be made only for work completed to the satisfaction of the City. Contractor is to commence performance of work from the date of this Agreement and continue in a diligent manner until completion of the Services. The terms of Sections 18 and 19 entitled "Indemnification and Waiver of Liability," and "Compliance with Law," respectively, shall survive termination of this Agreement. 5. COMPENSATION. During the term of this Agreement, in whatever capacity rendered, the City shall pay Contractor for Services performed under this Agreement, in a total amount of Three Hundred Ten Thousand Six Hundred Seventy -Seven Dollars and Thirty -Nine Cents ($310,677.39). The compensation provided for herein shall by paid by the City thirty (30) days after completion and delivery of the boat which shall be accepted at the Contractor's Factory located at 6814 East Admiral Doyle Drive, Jenerette, Louisiana 70592, after a successful inspection and sea trial to be conducted by the City, as more particularly set forth in Contractor's Proposal, attached hereto as Attachment `B". Payment to Contractor for all charges and tasks GRAVOIS ALUMINUM BOATS LLC d/b/a METAL SHARK 148