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Reso 2015-2420
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Reso 2015-2420
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6/3/2015 10:42:20 AM
Creation date
6/3/2015 10:42:16 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2420
Date (mm/dd/yyyy)
05/21/2015
Description
Agmt w/Shorty’s Bar-B-Q for Catering Srvs for City’s 18th Anniversary 06/07/15
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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br /> (305) 947-0606 phone (305) 949-3113 Fax <br /> specified services and/or goods, unless the City notifies the Contractor in <br /> writing of the dispute, before the payment is due. <br /> c. Availability of Funds. The City's performance and obligation to pay under this <br /> Agreement is contingent upon an annual appropriation for its purpose by the <br /> City Commission. In the event the City Commission fails to appropriate funds <br /> for the particular purpose of this Agreement during any year of the term hereof, <br /> then this Agreement shall be terminated upon ten (10) days written notice and <br /> the Contractor shall be compensated for the Services satisfactorily performed <br /> prior to the effective date of termination. <br /> d. Final Invoice. In order for both parties herein to close their books and records, <br /> the Contractor will clearly state "final invoice" on the Contractor's final/last <br /> billing to the City. This certifies that all services have been properly performed <br /> and all charges and costs have been invoiced to the City. Since this account will <br /> thereupon be closed, any other additional charges, if not properly included on <br /> this final invoice, are waived by the Contractor. <br /> Contractor shall make no other charges to the City for supplies, labor, taxes, licenses, <br /> permits, overhead or any other expenses or costs unless any such expense or cost is incurred by <br /> Contractor with the prior written approval of the City. If the City disputes any charges on the <br /> invoices, it may make payment of the uncontested amounts and withhold payment on the <br /> contested amounts until they are resolved by agreement with Contractor. Contractor shall not <br /> pledge the City's credit or make it a guarantor of payment or surety for any contract, debt, <br /> obligation, judgment, lien, or any form of indebtedness. The Contractor further warrants and <br /> represents that it has no obligation or indebtedness that would impair its ability to fulfill the <br /> terms of this Agreement. <br /> 6. INDEPENDENT CONTRACTOR RELATIONSHIP. The Contractor is an <br /> independent Contractor and shall be treated as such for all purposes. Nothing contained in this <br /> Agreement or any action of the parties shall be construed to constitute or to render the <br /> Contractor an employee, partner, agent, shareholder, officer or in any other capacity other than <br /> as an independent Contractor other than those obligations which have been or shall have been <br /> undertaken by the City. Contractor shall be responsible for any and all of its own expenses in <br /> performing its duties as contemplated under this Agreement. The City shall not be responsible <br /> for any expense incurred by the Contractor. The City shall have no duty to withhold any <br /> Federal income taxes or pay Social Security services and that such obligations shall be that of <br /> the Contractor, other than those set forth in this Agreement. Contractor shall furnish its own <br /> transportation, office and other supplies as it determines necessary in carrying out its duties <br /> under this Agreement. <br /> 7. OWNERSHIP OF DOCUMENTS AND EQUIPMENT. All documents prepared by <br /> the Contractor pursuant to this Agreement and related Services to this Agreement are intended <br /> and represented for the ownership of the City only. Any other use by Contractor or other <br /> parties shall be approved in writing by the City. If requested, Contractor shall deliver the <br /> documents to the City within fifteen (15) calendar days. <br /> C1314-063 SHORTY'S BBQ.INC. Page 3 of 8 <br />
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