Reso 2023-3556 - 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 1. RECITALS. The recitals set forth above are hereby incorporated into this Agreement and made a part hereof for reference. 2. SERVICES. Contractor shall provide the Services, as more particularly described in Attachment "A." 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 consistent with 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 or all costs incurred with respect to the completion of those Services and any damages the City may suffer as a result of Contractor's failure to perform the Services. 3. TERM. Subject to the provisions relating to the termination of this Agreement as set forth in Section 8 hereunder, the term of this Agreement shall have an effective commencement date of October 1, 2023, and shall terminate on September 30, 2024. There shall be no renewal terms. Payment will be made only for work completed to the satisfaction of the City. The terms of Sections 16 and 18 titled "Indemnification and Waiver of Liability," and "Compliance with Law," respectively, shall survive termination of this Agreement. 4. COMPENSATION. During the term of this Agreement, Contractor agrees to provide the Basic Services, on a recurring basis, in a total amount not to exceed Five Hundred Twenty -Three Thousand Eight Hundred Fifty Dollars and Forty -Four Cents ($523,850.44), and Supplemental Services in an amount not -to -exceed Three Hundred Seventy -Six Thousand One Hundred Forty - Nine Dollars and Fifty -Six Cents ($376,149.56), in accordance with Attachment "A," for a total contract not -to -exceed amount of Nine Hundred Thousand Dollars and No Cents ($900,000.00). Payment to Contractor for all charges and tasks under this Agreement shall be in accordance with the Contract Documents and the Fee Schedule as reflected in Attachment "A," under the following conditions: A. Disbursements. There are no reimbursable expenses associated with this Agreement. B. Payment Schedule. Invoices received from the Contractor pursuant to this Agreement will be reviewed by the initiating City Department. Contractor shall invoice the City for recurring monthly Basic Service payments of Forty -Three Thousand Six Hundred Fifty -Four Dollars and Twenty Cents Brightview Landscape Services, Inc. Page 2 of 16