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Annual Maintenance at the Government Center <br />RECOMMENDATION: <br />This Resolution is presented for your consideration. <br />REASONS: <br />Through Contract #2020-4288, the City entered into an agreement with Jorda Enterprises, Inc. fo <br />HVAC inspection and general maintenance for one year. At this time we would like to renew this <br />agreement for another year at the .same rate of $21,480.00 with a contingency approved for <br />$10,000.00 for emergency repairs or service calls beyond preventive maintenance. This will bring the <br />total contract amount to $94,440.00. <br />FUNDING SOURCE: <br />Funds have been appropriated in account no. 001-5-5391-446003-00000. <br />ATTACHMENTS: <br />Resolution <br />Second Amendment <br />Item Number: 10.0 <br />City of Sunny Isles Beach <br />.18070 Collins Avenue <br />u .g%'.` ' • <br />Sunny Isles Beach, Florida 33160 <br />hyk:r➢Dy. <br />F�o�4Or <br />(305) 947-0606 City Hall <br />(305) 949-3113 Fax <br />MEMORANDUM <br />TO: <br />Honorable Mayor and City Commissioners <br />VIA: <br />..Stan Morris, City Manager <br />FROM: <br />Public -Works <br />DATE: <br />April 12, 2022 <br />RE: <br />Second Amendment to Agreement with Jorda Enterprises, Inc. for HVA( <br />Annual Maintenance at the Government Center <br />RECOMMENDATION: <br />This Resolution is presented for your consideration. <br />REASONS: <br />Through Contract #2020-4288, the City entered into an agreement with Jorda Enterprises, Inc. fo <br />HVAC inspection and general maintenance for one year. At this time we would like to renew this <br />agreement for another year at the .same rate of $21,480.00 with a contingency approved for <br />$10,000.00 for emergency repairs or service calls beyond preventive maintenance. This will bring the <br />total contract amount to $94,440.00. <br />FUNDING SOURCE: <br />Funds have been appropriated in account no. 001-5-5391-446003-00000. <br />ATTACHMENTS: <br />Resolution <br />Second Amendment <br />Item Number: 10.0 <br />