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Reso 2010-1604
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Reso 2010-1604
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Last modified
3/25/2011 4:05:34 PM
Creation date
3/25/2011 4:04:44 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2010-1604
Date (mm/dd/yyyy)
09/16/2010
Description
RFP 10-07-01, Nego. Agmt w/Midtown & Downtown Towing Companies.
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<br />(1) To the City <br /> <br />Michael Grandinetti, Captain Admin. Division, <br />City of Sunny Isles Beach Police Department <br />18070 Collins Avenue <br />City of Sunny Isles Beach, FL 33160 <br />Phone: 305-947-4440 <br /> <br />(2) To the Contractor <br /> <br />Lauraine Litchtman, President <br />Midtown Towing of Miami, Inc. <br />2047 N.E. 154 Street <br />North Miami Beach, FL 33162 <br />Phone: 305-754-1450 <br /> <br />Either party may at any time designate a different address and/or contact person by giving notice <br />as provided above to the other party. Such notices shall be deemed given upon receipt by the <br />addressee. <br /> <br />ARTICLE 7. BASIS OF COMPENSATION <br /> <br />The Contractor agrees to provide Towing and Storage of Vehicles Services as defined in the City's <br />Request for Proposal 10-07-01 and as agreed upon in the Vendor's response thereto. <br /> <br />ARTICLE 8. PAYMENT FOR SERVICES/AMOUNT OBLIGATED <br /> <br />The Contractor warrants that it has reviewed the City's requirements and has asked such questions <br />and conducted such other inquiries as the Contractor deemed necessary in order to determine the <br />price the Contractor will charge to provide the Work and Services to be performed <br />under this Contract. The compensation for all Work and Services performed under this Contract, <br />including all costs associated with such Work and Services, shall be as per the Contractor's <br />response to the City's RFP NO. 10-07-01. The City shall have no obligation to pay the Contractor <br />any additional sum in excess of this amount, except for a change and/or modification to the <br />Contract, which is approved and executed in writing by the City and the Contractor. <br /> <br />All Services undertaken by the Contractor before City's approval of this Contract shall be at the <br />Contractor's risk and expense. <br /> <br />With respect to travel costs and travel related expenses outside of South Florida, the Contractor <br />agrees to adhere to Section 112.061 of the Florida Statutes as they pertain to out-of-pocket <br />expenses including employee lodging, transportation, per diem, and all miscellaneous cost and <br />fees. The City shall not be liable for any such expenses that have not been approved in advance, <br />in writing, by the City. <br /> <br />ARTICLE 9. TOWING RATES <br /> <br />The Towing Rates for City-owned vehicles shall remain firm and fixed for the term of the <br />Contract, including any option or extension periods. The Maximum Non-Consent Towing Rates <br />set by Miami-Dade County shall also remain firm for the duration of the contract unless adjusted <br />by the appropriate authorities of Miami-Dade County. Vendor will be notified of such adjustments <br />in writing. <br /> <br />tf <br />/<9 <br />
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