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Reso 2016-2587
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Reso 2016-2587
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Last modified
9/29/2016 4:14:34 PM
Creation date
9/29/2016 4:14:28 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2016-2587
Date (mm/dd/yyyy)
09/15/2016
Description
Ratify 3rd Amd to Agmt w/Craig A. Smith & Assoc. Engineering Srvs 174th St. Impr.
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City of Sunny Isles Beach 18070 Collins Avenue. Sunny Isles Beach. Florida 33160 <br /> (305) 947-0606 phone (305) 949-3113 Fax <br /> undertake the completion of performance of Services. Consultant agrees to indemnify the City <br /> for all costs incurred with respect to the completion of those Services and any damages the City <br /> may suffer as a result of the Consultant's failure to perform the Services. <br /> 3. TERM. Subject to the provisions relating to the termination of this Agreement as set <br /> forth in Section 8 hereunder, this Agreement shall commence from the issuance of a Notice to <br /> Proceed from the City Manager orhisdesignee and shall terminate upon the completion of <br /> Services. Payment will be made only for work completed to the satisfaction of the City. <br /> Consultant is to commence performance of work on the Commencement Date and continue in a <br /> diligent manner until work is complete. Consultant acknowledges that compliance with the <br /> commencement and completion schedule is the essence of this Agreement. The terms of <br /> Sections 16 and 17 entitled "Indemnification and Waiver of Liability" and "Compliance with <br /> Law" respectively, shall survive termination of this Agreement. <br /> 4. COMPENSATION. As the entire compensation under this Agreement and during the <br /> terms of this Agreement, in whatever capacity rendered, the City shall pay Consultant an amount <br /> not to exceed One Hundred Thirty-Three Thousand Three Hundred Five Dollars and Fifty Cents <br /> (S 133.305.50) for the performance of the stated Services. Payment to Consultant for all charges <br /> and tasks under this Agreement shall be in accordance with this Agreement and the schedule of <br /> charges reflected in Attachment "A", which fee shall be disbursed on a monthly basis and under <br /> the following conditions: <br /> a. Disbursements. There are no reimbursable expenses associated with this contract. <br /> h. Payment Schedule. Invoices received from the Consultant pursuant to this <br /> Agreement will be reviewed by the initiating City Department. If Services have <br /> been rendered in conformity with the Agreement, the invoice will be sent to the <br /> Finance Department for payment. Invoices must reference the contract number <br /> assigned hereto. Invoices will be paid in accordance with the State of Florida <br /> Prompt Payment Act. <br /> c. Availability of Funds. The City's performance and obligation to pay under this <br /> Agreement is contingent upon an annual appropriation for its purpose by the City <br /> Commission. <br /> d. Final Invoice. In order for both parties herein to close their books and records. <br /> the Consultant will clearly state "final invoice" on the Consultant's final/last <br /> billing to the City. This certifies that all services have been properly performed <br /> and all charges and costs have been invoiced to the City. Since this account will <br /> thereupon be closed, any other additional charges. if not properly included on this <br /> final invoice, are waived by the Consultant. <br /> 2 <br /> C1314-014 CRAIG A. SMITE!S ASSOCIATES S I L/ <br />
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