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<br />= AGREEMENT BETWEEN THE CITY OF SUNNY ISLES BEACH
<br />AND COMTECH ENGINEERING, INC.
<br />yf, 9• FlOPO
<br />CONTRACT NO.2026-8525
<br />THIS CONTRACTUAL AGREEMENT (hereinafter "Agreement") is made, this Z,%
<br />day of February 2026, by and between the CITY OF SUNNY ISLES BEACH, Florida,
<br />(hereinafter referred to as "City"), and COMTECH ENGINEERING, INC., a corporation
<br />authorized to do business in the State of Florida, whose Federal Employer Identification (FEI) No.
<br />is 65-0939997 (hereinafter referred to as "Contractor").
<br />RECITALS
<br />WHEREAS, the City is in need of a contractor to replace two (2) existing vertical storm
<br />pumps with two (2) new larger capacity vertical pumps in Golden Shores, specifically located at
<br />19200 North Bay Road, and including the conversion of an existing generator room to house new
<br />pump controls, the installation of a new backup generator, powered by a new gas service line, on
<br />the north side of an existing pumpstation building, the removal of an existing bypass slide gate, an
<br />upgrade to an existing building fagade, and the reconstruction of the adjoining parking area
<br />("Work" or "Services"); and
<br />WHEREAS, the City issued an Invitation to Bid, ITB 23-05-02, which was entitled
<br />"Golden Shores Pump Station Rehabilitation;" and
<br />WHEREAS, upon evaluation, Contractor was determined to have submitted the only
<br />responsible and responsive bid; and
<br />WHEREAS, pursuant to the City's Purchasing's Code, Section 62-13, if only one
<br />responsive bid or proposal for commodity or contractual service is received, in response to an
<br />invitation for bid/proposal, an award may be made to the single bidder/proposer, if the City
<br />Manager finds the price submitted is fair and reasonable; and
<br />WHEREAS, as a result, pursuant to Resolution No. 2023-3557, City and Contractor
<br />entered into an Agreement on October 6, 2023, for a term of 210 calendar days, in an amount
<br />not to exceed Four Million Five Hundred Eighty Thousand One Hundred Forty -Two Dollars
<br />and Sixty Cents ($4,580,142.60); and
<br />WHEREAS, the foregoing Agreement has since expired and the Work has not yet been
<br />completed; and
<br />WHEREAS, pursuant to Resolution No. 2025-3779, City and Contractor entered into
<br />a new Agreement on January 25, 2025, for a term of 300 calendar days from the Notice to
<br />Proceed issued by the City, for the remaining unexpended fixed sum of Two Million Nine
<br />Hundred Sixty -Three Thousand Two Hundred Thirteen Dollars and Twenty -Two Cents
<br />($2,963,213.22), and a contingency amount, if necessary, of Four Hundred Sixteen Thousand
<br />Three Hundred Seventy -Six Dollars and Sixty Cents ($416,376.60), for a total not -to -exceed
<br />amount of Three Million Three Hundred Seventy -Nine Thousand Five Hundred Eighty -Nine
<br />Dollars and Eighty -Two Cents ($3,379,589.82), which amounts were previously approved by
<br />the City Commission via Resolution No. 2023-3557; and
<br />COMTECH ENGINEERING, INC.
<br />
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