My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Reso 2007-1058
SIBFL
>
City Clerk
>
Resolutions
>
Regular
>
2007
>
Reso 2007-1058
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/1/2010 9:42:05 AM
Creation date
3/5/2007 11:21:23 AM
Metadata
Fields
Template:
CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2007-1058
Date (mm/dd/yyyy)
02/15/2007
Description
Agmt w/ E=MC2 for EMERGENCY TRANSFER SWITCHES/GENERATORS
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
13
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br />Cit)' of SIIIIII)' Isles Ileac" <br /> <br />18070 Collins A venue, Sunny Isles Beach, Florida 33 160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br /> <br />employees to perform their work in a manner befitting the type and scope of work to be performed. In <br />the event that the Contractor fails to complete the Services pursuant to the terms of this contract and <br />City must undertake the completion of performance of Services, Contractor agrees to indemnify the <br />City for all costs incurred with respcct to the completion of those Services and any damages the City <br />may suffer as a result of the Contractor's failure to perform the Services. <br /> <br />3. COMPENSATION: Contractor shall be compensated a total fee as specified on attached <br />proposal, an amount which includes the cost of sixteen (16) emergency transfer switches and eighteen <br />(18) 4.75 kilowatt normal capacity 120 volt generators. Payment will be made to the Contractor as <br />invoiced, and all charges under this Agreement shall be in accordance with this Agreement and a <br />schedule of charges and tasks reflected in Attachment "A". The City shall pay the invoiced amounts <br />within thirty (30) days after receipt of the invoice. The Contractor shall make no other charges to the <br />City for supplies, labor, licenses, permits, overhead or any other expenses or costs unless any such <br />expense or cost is incurred by Contractor with the prior written approval of the City. If the City <br />disputes any charges on the invoices, it may make payment of the uncontested amounts and withhold <br />payment on the contested amounts until they are resolved by agreement with Contractor. <br /> <br />4. UNDISCLOSED CONDITIONS: In the event that undisclosed conditions are discovered <br />during the performance of this Agreement, the City shall have the right to cancel this Agreement upon <br />thirty (30) days written notice to contractor. Upon termination, the City may re-bid the project if the <br />contractor fails to perform under this Agreement due to the undisclosed conditions. <br /> <br />5. INSURANCE: Contractor shall, at its sole cost and expense, during the period of any work <br />being performed under this Agreement, procure and maintain the following minimum insurance <br />coverage to protect the City and Contractor against all loss, claims, damage and liabilities caused by <br />Contractor, its agents, sub-Contractors or employees, as indicated below: <br /> <br />o <br /> <br />Comprehensive General liability insurance, including broad form contractual liability <br />coverage for all operations, including, but not limited to, contractual, products, and <br />completed operations, personal injury and property damage liability with minimum <br />limits of One Million Dollars ($ I ,000,000) per occurrence and Two Million Dollars <br />($2,000,000) aggregate. <br /> <br />o <br /> <br />Worker's Compensation, as required by law, but with no less than $1,000,000 for <br />Employer's Liability. <br /> <br />o <br /> <br />Business Automobile Liability which shall include coverage for all owned, non-owned <br />and hired vehicles for minimum limits of not Icss than One Million Dollars <br />($1,000,000) per occurrence, One Million Dollars ($1,000,000) per accident for bodily <br />injury and Five Hundred Thousand Dollars ($500,000) per accident for property <br />damage. <br /> <br />C00607-022 Emergency Management Controls, Corp. - Tranie Lights-On Control Panel ^grccll1cnt <br /> <br />2 <br /> <br />S\B <br />
The URL can be used to link to this page
Your browser does not support the video tag.