Reso 2002-494 - Laserfiche WebLink

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CONTRACTOR AGREEMENT NO. 02-08-01 TIDS CONTRACTOR AGREEMENT made and entered into this 1S"~ day of --.tJ ft\). 200 --1.J>y and between the CITY OF SUNNY ISLES BEACH, FLORIDA, ~ municipal corporation of the State of Florida, (hereinafter referred as to "City") and PIOS & SONS ENTERPRISES, INC., a Florida corporation, authorized to do business in the State of Florida, (hereinafter referred to as "Contractor"), whose Federal I.D.# is 6S-()/Qgg79 WHEREAS, Pios & Sons Enterprises, Inc., Inc., is a construction firm qualified to repair and construct sidewalks, curbs and gutters and maintenance therefor; and WHEREAS, the City wishes to employ Contractor to advise and assist with respect to construction services more specifically described in Exhibit "A," attached hereto and made a part hereof; and, WHEREAS, the Contractor is qualified, willing and able to provide the desired services on the terms and conditions set forth herein; NOW THERFORE, in consideration of the premises and the mutual covenants herein named, the parties hereto agree as set forth below: 1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement and made a part of hereof for reference. 2. SERVICES TO BE PERFORMED. Contractor shall perform the following services: a. Miscellaneous street improvement projects throughout the City, including repair and construction of sidewalks, curbs and guttering and other services more particularly described in Exhibit "A" attached hereto and made a part hereof. b. Contractor will prepare and present oral reports as needed or as requested on a periodic basis while engaged in special projects. Contractor shall provide, on a monthly basis, to the City Manager, a detailed narrative report delineating all services provided by the Contractor in the previous month. The Contractor shall also provide quarterly, written reports, detailing all of the Contractor's activities in the previous quarter and the results of the Contractor's efforts. Each report required herein will be submitted to the attention of the City Manager. c. The total price for these services is One Hundred Forty-One Thousand Eight Hundred Fifty-Five and No/lOO Dollars ($141,855.00), which includes a 10% contingency, payable in monthly installments, as invoiced. 3. TERM. Subject to the provisions relating to the termination of this Agreement as set forth in Paragraph 8 hereunder, the term of this Agreement shall be from November 24,2002, to May 24, 2003, and shall begin within ten (10) days after notification to proceed. Any change in fee, terms or conditions shall be accomplished by written amendment to this contract. 9