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Reso 2015-2458
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Reso 2015-2458
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12/3/2015 1:29:37 PM
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12/3/2015 1:29:35 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2015-2458
Date (mm/dd/yyyy)
09/17/2015
Description
7th Amd to Agmt w/Lukes-Sawgrass Landscaping for Citywide Srvs
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9/11/2015 Item Coversheet <br /> City of Sunny Isles Beach <br /> • r 18070 Collins Avenue <br /> " Sunny Isles Beach, Florida 33160 <br /> I. <br /> se , F`o¢/P r (305)947-0606 City Hall <br /> 0,r„K,.a° (305)949-3113 Fax <br /> MEMORANDUM <br /> TO: The Honorable Mayor and City Commission <br /> FROM: Christopher J. Russo, City Manager <br /> DATE: 9/17/2015 <br /> Resolution Approving the Seventh Amendment to the <br /> RE: Agreement with Lukes-Sawgrass Landscaping, Inc. for <br /> Professional Landscaping, Irrigation and Arborist <br /> Services RFP No. 12-05-01 <br /> RECOMMENDATION: <br /> Staff is recommending the City Commission approve the attached <br /> resolution. <br /> REASONS: <br /> On October 16, 2014 via Resolution No. 2014-2313 the City <br /> Commission approved the Fifth Amendment to Agreement with Lukes- <br /> Sawgrass Landscaping, Inc. to provide Citywide Landscaping <br /> Services, in an amount not to exceed $825,756.00 for a one-year <br /> period with two(2)renewal options remaining <br /> On December 18, 2014 via Resolution No. 2014-2351 the City <br /> Commission approved the Sixth Amendment to Agreement with <br /> Lukes-Sawgrass Landscaping, Inc. to provide Landscaping Services <br /> for Professional Landscaping, Irrigation and Arborist Services in an <br /> amount not to exceed $250,000.00 bring the total amount not to <br /> exceed$1,075,756.00. • <br /> Staff is recommending the City Commission approve the Seventh <br /> Amendment to the Agreement with Lukes-Sawgrass Landscaping, Inc. <br /> to provide Citywide Landscaping Services, for interim landscaping <br /> maintenance services, and prior unpaid invoices for special projects <br /> Citywide including Capital Improvements Projects, in an amount not to <br /> exceed $150,000.00 for Fiscal Year 2014-2015, bringing the total <br /> contract amount not to exceed to$1,225,756.00. <br /> Item Number: 10.G. <br /> http://sunnyisles.novusagenda.com/agendaweb/CoverSheet.aspx?Item ID=1720 1/1 <br />
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