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Reso 2012-1862
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Reso 2012-1862
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Last modified
4/19/2012 2:20:15 PM
Creation date
3/27/2012 2:51:58 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2012-1862
Date (mm/dd/yyyy)
03/01/2012
Description
Amd R2012-1834, Increase for Landscape & Fiber Optics Project for Collins (1st Amend)
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<br />.... <br />.... '~ <br />~ ". '..;:;: . FIRST AMENDMENT TO THE AGREEMENT BETWEEN <br />""',,,.., THE. CITY OF SIINNY ISLES BEACH AND TENEX ENTERPRISES INC. <br />CONTRACT NO. Cll12-026 <br /> <br />This First Amendment to the wreement between the City of Sunny Isles Beach and Tenex Enterprises <br />Incorporated, executed this ~ day of ~ . 2012, is made a part of the original Agreement <br />between the parties dated January 19, 2012, ("Agreement") between the City of Sunny Isles Beach <br />("City") and Tenex Enterprises Incorporated ("Contractor") a business corporation licensed in the State of <br />Florida, whose Federal Identification # is 59-2010476. The City and Consultant hereby agree as follows: <br /> <br />1. ADDITIONAL SERVICES TO BE PERFORMED. Pursuant to the optional landscaping <br />component to Request for Proposal No. 11-11-03 to provide services for the CoIlins Avcnue (west side) <br />Sidewalk Pavers Project, the City desires to expand the scope of services of the project to include the <br />removal and relocation of various trees. installation of landscaping including palms, ficus, sod, mulch, <br />sand and top soil, installation of floodlight fixtures including conduit. services from FP&L and <br />engineering drawings, irrigation meter and irrigation system installation, and architectural drawing costs, <br />as more particularly described in Request for Change Order #1, attached hereto as Attachment "A" and <br />incorporated herein by reference, <br /> <br />2. COSTS. The payments to the Contractor. as set forth in Request for Change Order #1, shall be in <br />an amount not to exceed Eight Hundred Seventy Seven Thousand Three Hundred Ninety-Seven Dollars <br />and Sixty Cents ($877,397.60) for the additional services to be performed in connection. with the First <br />Amendment to the Agreement and Change Order # I, bringing the total amount of the Agreement not to <br />exceed One Million Four Hundred Twenty-Three Thousand Five Hundred Fifty-Nine Dollars and Ten <br />Cents ($1,423,559.10). <br /> <br />3. METHOD OF PAYMENT. The Contractor shall be required to provide detailed invoices for all <br />services performed in connection with the First Amendment to the Agreement and Change Order #1. The <br />City shall only be required to pay for services in connection with the First Amendment to the Agreement <br />and Change Order #1, in an amount not to exceed Eight Hundred Seventy Seven Thousand 1bree <br />Hundred Ninety-Seven Dollars and Sixty Cents ($877,397.60), for services that are properly invoiced and <br />actually performed by the Contractor. Nothing in this First Amendment or Agreement shall require the <br />City to pay for the full amount of the contract or change orders unless services have been performed as <br />evidenced by proper invoice. The Contractor shall be paid on a per service performed basis. <br /> <br />4. OTHER PROVISIONS REMAIN IN EFFECT. Except as specifically modified herein, all <br />terms and conditions of the original Agreement between the parties, dated January 19, 2012, shall remain <br />in full force and effect <br /> <br />IN WITNESS WHEREOF, the parties hereto have executed this document as of the date mentioned <br />above, <br /> <br />B <br /> <br />'\ ~~ <br />~~ <br />Hamid Fouladi, President <br /> <br /> <br />WITNESS: <br /> <br />TENEX EN <br /> <br />Signature <br /> <br />Print Name <br /> <br />.F. 8 .\) <br />~"H tl <br /> <br />CIlIZ.Q26 FIRSTAMENDMENTTOTENEX <br />
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