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<br />City of Sunny Isles Beach 17070 Collins Avenue, Suite 250, Sunny Isles Beach, Florida 33160
<br />(305) 947-0606 phone (305) 949-3113 Fax
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<br />ENGINEERING CONSULTANT AGREEMENT NO. 02-991831F
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<br />THIS AGREEMENT, entered into this lS.yC- day of AJ6J. 2002, by and
<br />between the CITY OF SUNNY ISLES BEACH (hereinafter referred as to "City") and CIVIL
<br />WORKS, INC., (hereinafter referred to as "Contractor"), a Florida corporation.
<br />
<br />WHEREAS, Contractor is a qualified engineering service corporation qualified to do
<br />business in Florida; and
<br />
<br />WHEREAS, the City desires to contract with Contractor to provide the services described in
<br />Scope of Work attached hereto as Exhibit "A", and for the consideration hereinafter named,
<br />Contractor covenants and agrees with the City as follows:
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<br />t. Services. Contractor shall provide all labor, supervision, materials, supplies and
<br />equipment, to perform survey and engineering services to the City as more particularly described in
<br />Exhibit "A" attached hereto and made a part hereof. This Agreement establishes the cope of
<br />services, specifications and performance standards to be performed, as incorporated herein, and firm
<br />prices in accordance with the Contractor's quotation dated October 14,2002.
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<br />The total price for these services, Tasks 1 through 4 only, as specified on the attached Exhibit "A," is
<br />NINE THOUSAND, TWENTY AND NO/tOO DOLLARS ($9,020.00), which is payable monthly
<br />as invoiced. Task 5 is to be billed on an hourly basis, the total amount of which shall not exceed
<br />$ to completion.
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<br />2. Payment for Vendor's Services. Request for partial payment of services must be
<br />submitted monthly, in duplicate, with supporting documents, if any, referencing this Contract
<br />Number and/or Purchase Order Number, to the attention of the Finance Department, City of Sunny
<br />Isles Beach, 17070 Collins Avenue, Suite 250, Sunny Isles Beach, Florida, 33160.
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<br />Contractor shall make no other charges to the City for supplies, labor, taxes; licenses, permits, .
<br />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.
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<br />Contractor shall not pledge the City's credit or make it a guarantor of payment or surety for any
<br />contract, debt, obligation, judgment, lien, or any form of indebtedness. The Contractor further
<br />warrants and represents that it has no obligation or indebtedness that would impair its ability to
<br />, fulfill the terms of this Agreement.
<br />
<br />..
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<br />3. Additional Services. If the need for additional work or changes under this Agreement is
<br />identified by Contractor during the course of performing its obligations hereunder, Contractor shall
<br />set forth such additional work and the cost thereof in a supplemental work order (a "Supplemental
<br />Work Order") and submit such Supplemental Work Order for approval by the City. No such
<br />additional work shall be done or paid for without the specific prior written approval of the City.
<br />Page 1 of 5
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<br />Civil Works Inc" Service Agreement No. 02-991831F
<br />10/29/2002 - 3:23 PM
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