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Reso 2026-3946
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Reso 2026-3946
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Last modified
4/21/2026 8:58:21 AM
Creation date
4/20/2026 10:46:11 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2026-3946
Date (mm/dd/yyyy)
01/15/2026
Description
Terminating existing Agreement w/ Bettoli Trading Corp., for vending maching svcs; Approving Agreement w/ Compass Group USA, Inc., for vending machine
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Docusign Envelope ID: AB158799-C7BC-4838-B581-OC84CDE5OB97 <br />City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br />refuses or is unable to perform any term of this Agreement, City shall pay for <br />services rendered as of the date of termination. <br />1. In the event of termination, all finished and unfinished documents, data and <br />other work product prepared by Contractor shall be delivered to the City and <br />the City shall compensate the Contractor for all Services satisfactorily <br />performed prior to the date of termination. <br />2. Notwithstanding the foregoing, the Contractor shall not be relieved of liability <br />to the City for damages sustained by it by virtue of a breach of the Agreement <br />by Contractor and the City may reasonably withhold payment to Contractor for <br />the purposes of set-off until such time as the exact amount of damages due the <br />City from the Contractor is determined. <br />B. Termination for Convenience of City. The City may, for its convenience and without <br />cause terminate the Services then remaining to be performed at any time by giving <br />Contractor ten (10) days written notice. The terms of Paragraph A(1) and A(2) <br />above shall be applicable hereunder. <br />C. Termination for Insolvency. The City also reserves the right to terminate the <br />remaining Services to be performed in the event the Contractor is placed either in <br />voluntary or involuntary bankruptcy or makes any assignment for the benefit of <br />creditors. <br />12. LIQUIDATED DAMAGES. <br />Failure to meet the following obligations, including any extension granted in writing by the City, <br />shall require the Contractor to pay the City, as liquidated damages and not as a penalty, a minimum <br />amount equal to Twenty -Five Dollars ($25.00) per day: <br />A. Contractor shall check and fill vending machines twice per week, once Monday and <br />a second time on Fridays, to ensure they are fully stocked and operational. <br />B. Contractor will address any service calls initiated by the City within one (1) day, <br />seven (7) days a week. <br />13. CONFIDENTIAL INFORMATION. The Contractor shall not, either during the term of <br />this Agreement or any time for a period of ten (10) years subsequent to that date upon which this <br />Agreement shall terminate for any reason whatsoever, disclose to any person or entity, other than <br />in the discharge of the duties of the Contractor under this Agreement, any information which the <br />City designates in writing as "confidential." As a violation by the Contractor of the provisions of <br />this Section could cause irreparable injury to the City and there is no adequate remedy at law for <br />such violation, the City shall have the right, in addition to any other remedies available to it at law <br />or in equity, to enjoin the Contractor from violating such provisions. <br />14. INDEMNIFICATION AND WAIVER OF LIABILITY. To the fullest extent permitted <br />by law, Contractor shall at all times hereafter indemnify, hold harmless, and at the City's option <br />defend or pay for an attorney selected by the City to defend, City, its agents, representatives, <br />COMPASS GROUP USA, INC. <br />
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