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Reso 2005-763
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Reso 2005-763
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Last modified
5/17/2021 11:57:33 AM
Creation date
1/25/2006 1:57:49 PM
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Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2005-763
Date (mm/dd/yyyy)
01/13/2005
Description
– Agmt w/Beltman Group, Relocate City Hall Offices to New Gov’t Ctr.
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<br /> <br />Q ~ ~ ul'l <br /> <br />CITY OF SUNNY ISLES BEACH <br />BELTMANN GROUP INC. <br />SERVICE AGREEMENT <br />CONTRACT NO. 05- <br /> <br />THIS SERVICE AGREEMENT made and entered into this day of <br />2005, by and between the CITY OF SUNNY ISLES BEACH, FLORIDA, a <br />municipal corporation of the State of Florida, (hereinafter referred as to "City") and <br />BEL TMANN GROUP, INC. a Florida corporation, authorized to do business in the State of <br />Florida, (hereinafter referred to as "Contractor"). <br /> <br />WHEREAS, BELTMANN GROUP, INC. is a qualified, moving company; and <br /> <br />WHEREAS, the City wishes to employ Contractor regarding the relocation of City of <br />Sunny Isles Beach as well as other tasks as more specifically described in Exhibit "A," attached <br />hereto and made a part hereof; and, <br /> <br />WHEREAS, the Contractor is qualified, willing and able to provide the desired services <br />on the terms and conditions set forth herein; <br /> <br />NOW THERFORE, in consideration of the premises and the mutual covenants herein <br />named, the parties hereto agree as set forth below: <br /> <br />1. RECIT ALS. The Recitals set forth above are hereby incorporated into this Agreement <br />and made a part of hereof for reference. <br /> <br />2. SERVICES TO BE PERFORMED. Contractor shall perform the following services: <br /> <br />a. Beltmann Group, Inc. will provide relocation services from 17070 Collins Ave. to 18080 <br />Collins Ave., the new government City Hall, as well as those services more particularly <br />described in Exhibit "A" attached hereto and made a part hereof. <br /> <br />b. The total price for these services is TWENTY-ONE THOUSAND, ONE HUNDRED AND SIXTY- <br />FOUR DOLLARS AND 00/100 DOLLARS ($21,164.00), payable as invoiced. <br /> <br />3. TERM. Subject to the provisions relating to the termination of this Agreement as set <br />forth in Paragraph 10 hereunder, this agreement shall commence upon execution of this <br />Agreement and shall expire upon the completion of services rendered in Exhibit "A". Any <br />change in fee, terms or conditions shall be accomplished by written amendment to this contract. <br /> <br />4. COMPENSA TION. Payment to Contractor for all charges and tasks under this <br />Agreement shall be in accordance with this Agreement and the schedule of charges reflected in <br />Exhibit "A", which fee shall be disbursed on a monthly basis and under the following conditions: <br /> <br />a. Disbursements. There are no reimbursable expenses associated with this contract. <br /> <br />SIB <br />
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