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Reso 2012-1839
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Reso 2012-1839
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Last modified
2/1/2012 10:46:08 AM
Creation date
2/1/2012 10:44:25 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2012-1839
Date (mm/dd/yyyy)
01/19/2012
Description
Agmt w/Harbour Construction for Demo Srvs 151 & 215 Sunny Isles Blvd
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<br />f. The Contractor shall promptly correct all Services rejected by the City as faulty, <br />defective, or failing to conform to this Agreement whether observed before or <br />after substantial completion of the Services, and whether or not fabricated, <br />installed or completed, The Contractor shall bear all costs of correcting such <br />rejected Services, <br /> <br />3. ADDITIONAL SERVICES, If the need for additional work or changes under <br />this Agreement is identified by Contractor during the course of performing its obligations <br />hereunder, Contractor shall set forth such additional work and the cost thereof in a <br />supplemental work order (a "Supplemental Work Order") and submit such Supplemental <br />Work Order for approval by the City, No such additional work shall be done or paid for <br />without the specific prior written approval of the City, <br /> <br />4. TERM, This Agreement shall begin upon execution by the parties hereto and <br />end upon the completion of the Services, as per Attachment "A", <br /> <br />5. TIME OF PERFORMANCE. Time is of the essence of this Agreement. <br />Contractor shall provide personnel, equipment and materials necessary for the timely <br />execution of the Services, and commence performance of the Permitting Services, within <br />ten (10) business days from written notification to proceed from the City, <br /> <br />6. COMPENSATION. Payment to Contractor for all charges and tasks under this <br />Agreement shall not exceed a total amount of Ninety-Five Thousand Five Hundred <br />Twenty Dollars ($95,520,00) in accordance with this Agreement and reflected in <br />Attachment "A". The payment schedule is as follows: <br /> <br />. 25% Upon Execution of the Contract ("Initial Deposit") <br />. 25% Upon Issuance of Permits and Mobilization <br />· 50% Upon Completion of the Services described in Section 2 <br />above <br /> <br />The Initial Deposit shall be refunded if Contractor fails to complete the Services <br />requested in Section 2, Contractor shall make no other charges to the City for supplies, <br />labor, taxes, 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 <br />the City disputes any charges on the invoices, it may make payment of the uncontested <br />amounts and withhold payment on the contested amounts until they are resolved by <br />agreement with Contractor. <br /> <br />Contractor shall not pledge the City's credit or make it a guarantor of payment or surety <br />for any contract, debt, obligation, judgment, lien, or any form of indebtedness. The <br />Contractor further warrants and represents that it has no obligation or indebtedness that <br />would impair its ability to fulfill the terms of this Agreement. <br /> <br />7. PERMITS AND CITY CODE COMPLIANCE. Contractor shall secure all <br />necessary permits and licenses required in connection with the performance of the <br /> <br />2 <br /> <br />f'1l.~n <br />~~ .~ D <br />
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