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Reso 2003-613
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Reso 2003-613
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Last modified
9/15/2017 10:39:54 AM
Creation date
1/25/2006 1:57:29 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2003-613
Date (mm/dd/yyyy)
11/20/2003
Description
Purchase and Installation of Bus Benches & Trash Receptacles, Rep Services, Inc.
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<br />!~;.~._'_._. <br /> <br />(~ <br />\~ <br /> <br />(~ <br />\ <br />,,----j <br /> <br />(-~ <br />~J <br /> <br />CITY OF SUNNY ISLES BEACH <br />CONTRACT FOR PURCHASE AND INSTALLATION OF <br />BUS BENCHES AND TRASH RECEPTACLES <br />AS PER STATE APPROVED CONTRACT SNAPS #6502375-3 <br /> <br />TO: Rep Services, Inc. <br />902 Waterway Place <br />Longwood, FL 32750-3573 <br /> <br />This is to inform you that the City of Sunny Isles Beach City Commission hereby enters <br />into a term contract subject to the following: <br /> <br />TERMS AND CONDITIONS <br /> <br />1. <br /> <br />Acceptance: <br /> <br />This contract is our acceptance of your proposal dated November 13, 2003 for <br />purchase and installation of bus benches and trash receptacles, attached hereto as <br />Exhibit "A", and is subject to all terms and conditions of State of Florida approved <br />contract/vendor agreement SNAPS #6502375-3 incorporated herein by reference. <br /> <br />2. <br /> <br />Term of Contract. <br /> <br />A. This is a term contract for the time period specified in the attached proposal. <br /> <br />3. Payment for Contractor Services. <br /> <br />A. The total price for these services is $120,022.64 payable: upon completion. <br /> <br />B. Request for partial payment of services must be submitted monthly, in <br />duplicate, with supporting documents, if any, referencing this contract number <br />and/or Purchase Order Number, to the attention of the Finance Department, <br />City of Sunny Isles Beach, 17070 Collins Avenue, Suite 250, Sunny Isles <br />Beach, Florida, 33160. <br /> <br />C. <br /> <br />Contractor shall make no other charges to the City for supplies, labor, <br />taxes, licenses, permits, overhead or any other expenses or costs unless any <br />such expense or cost is incurred by Contractor with the prior written <br />approval of the City. If the City disputes any charges on the invoices, it <br />may make payment of the uncontested amounts and withhold payment on <br />the contested amounts until they are resolved by agreement with Contractor. <br />
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