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FIRST AMENDMENT TO THE AGREEMENT BETWEEN
<br />THE CITY OF SUNNY ISLES BEACH AND
<br />F 'FL00.
<br />r : NEON SIGN SOLUTIONS, INC.
<br />o SUH ANc
<br />CONTRACT NO.2025-8913
<br />THIS FIRST AMENDMENT TO THE AGREEMENT between the CITY OF SUNNY
<br />ISLES BEACH (hereinafter "City") and NEON SIGN SOLUTIONS, INC., a Florida
<br />corporation, whose Federal Employer Identification (FEI) Number is 65-1002696 (hereinafter
<br />"Contractor"), executed this 2rday of February 2026, is made a part of the original Agreement
<br />between the City and Contractor, dated February 24, 2025 (hereinafter "Agreement"), attached
<br />hereto as Exhibit "A." The City and Contractor hereby agree as follows:
<br />1. TERM. City and Contractor wish to amend Section 4 of the Agreement, entitled "Term,"
<br />as follows:
<br />Subject to the provisions relating to the termination of this Agreement as set forth
<br />hereunder, the term of this Agreement shall commence upon full exee ien of —
<br />Agy-eeme on February 24, 2025, and shall terminate tive (2) years then -ea fte on August
<br />23, 2027.
<br />2. ADDITIONAL COMPENSATION. City and Contractor wish to amend Section 5 of the
<br />Agreement, entitled "Compensation," as follows:
<br />The City shall pay Contractor for Services performed under this Agreement, in the amount
<br />of Nine d T-hi y Nine Tl,..,,s..,-..7 Seye«. u,,,..a,-oa TNine Hundred Fifty -One
<br />Thousand One Hundred Eigh -Three Dollars and No Twenty -Five Cents ($939,�00
<br />$951,183,25), plus Tor Thousand Twe u„rdr-ed Ninety Right Thirteen Thousand Eight
<br />Hundred Sixteen Dollars and Ne Seventy -Five Cents ($10,298 nn $13,816.75) for
<br />contingency, if necessary, resulting in a total not -to -exceed amount of Nine H+m roa Fifty
<br />Thousan Nine Hundred Sixty Five Thousand Dollars and No Cents (�950,000.00
<br />$965,000.00). Payment to Contractor for all charges and tasks under this Agreement shall
<br />be in accordance with the Contract Documents and the schedule of charges therein for the
<br />term of the Agreement, under the following conditions:
<br />B. Payment Schedule. Payment to Contractor of the sum set forth herein shall be
<br />allocated based upon the following:
<br />g
<br />„Design/Ins .
<br />Print
<br />50%o Instl '
<br />FF
<br />Total
<br />x
<br />Leahman Causeway1
<br />$23,441.63
<br />Q'� �
<br />$11,960.38
<br />$35,881.13
<br />—
<br />$59,801.89
<br />$1 9�9
<br />$131,085.03
<br />Government Center x 1
<br />$5,534.84
<br />Q "�68
<br />$16,604.52
<br />$27,674.20
<br />$55,348.40
<br />$5,534.84
<br />Median Welcome x 2
<br />$6,460.79
<br />Q'''�9
<br />$19,382.38
<br />$32,303.98
<br />$64,607.94
<br />.
<br />$6,460.79
<br />Neighborhood & Park x
<br />14
<br />$62,624.73
<br />Q' `' 5-249.-^�6-
<br />$187,874.18
<br />$313,123.64
<br />$626,247.28
<br />$62,624.73
<br />Sunny Isles Blvd. x 1
<br />$7,389.46
<br />Q' ^,�I— 77S-Q
<br />$22,168.38
<br />$36,947.30
<br />$73,894.60
<br />
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