My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2026-3973
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2026
>
Reso 2026-3973
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
3/13/2026 4:28:55 PM
Creation date
3/9/2026 10:25:22 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-3973
Date (mm/dd/yyyy)
02/19/2026
Description
Approving Agreement w/ Comtech Engineering, Inc., for the Golden Shores Pump Station Rehabilitation Project.
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
53
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
Hundred Eighty -Five Dollars and Forty -Five Cents ($509,485.45), and the remaining contingency <br />amount, if necessary, of Four Hundred Sixteen Thousand Three Hundred Seventy -Six Dollars and <br />Sixty Cents ($416,376.60), for a total not -to exceed amount of Nine Hundred Twenty -Five <br />Thousand Eight Hundred Sixty -Two Dollars and Five Cents ($925,862.05), attached hereto as <br />Exhibit "A", which amounts were previously approved by the City Commission via Resolution No. <br />2023-3557. <br />NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF SUNNY <br />ISLES BEACH, FLORIDA, AS FOLLOWS: <br />Section 1. Approval of Agreement. The City Commission hereby approves an Agreement with <br />Contractor to complete the remaining Services for the remaining unexpended fixed sum of Five <br />Hundred Nine Thousand Four Hundred Eighty -Five Dollars and Forty -Five Cents ($509,485.45), <br />and the remaining contingency amount, if necessary, of Four Hundred Sixteen Thousand Three <br />Hundred Seventy -Six Dollars and Sixty Cents ($416,376.60), for a total not -to exceed amount of <br />Nine Hundred Twenty -Five Thousand Eight Hundred Sixty -Two Dollars and Five Cents <br />($925,862.05), attached hereto as Exhibit "A", which amounts were previously approved by the <br />City Commission via Resolution No. 2023-3557. <br />Section 2. Authorization of Mayor. The Mayor is hereby authorized to execute said <br />Agreement. <br />Section 3. Authorization of City Manager. The City Manager is hereby authorized to do all <br />things necessary to effectuate this Resolution. �— <br />PASSED AND ADOPTED this 19' dWof February, $26. <br />Q11 <br />Mauricio Betancor, CIVIC, City Clerk <br />Larisa Svechin, Mayor <br />APPROVED AS TO FORM <br />AND LEGAL SUFFICIENCY: <br />4 au. �- <br />ain E. Boileau, for Nabors, Giblin & <br />Nickerson, P.A., City Attorney <br />@BCL@84178C7C Page 2 of 3 <br />771 <br />
The URL can be used to link to this page
Your browser does not support the video tag.