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Reso 2017-2675
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Reso 2017-2675
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Last modified
3/30/2021 10:17:42 AM
Creation date
4/5/2017 10:48:42 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2675
Date (mm/dd/yyyy)
03/16/2017
Description
Awd Bid No. 16-09-02 & Neg. Agmt w/Jorda Enterprises, Inc. for Gov’t Ctr HVAC
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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 /> and/or Public Works Department. The permit fee and an individual permit <br /> performance bond will not be required. The permit insurance requirements, <br /> however, will apply. <br /> 6. The Contractor shall be required to complete all warranty work required by this <br /> special provision and prior to conclusion of the warranty period, or as otherwise <br /> agreed to by the City. <br /> 7. The Contractor shall be liable during the warranty period in the same manner <br /> as Contractors currently are liable for their construction related activities with <br /> the City pursuant to the Standard Specifications for Construction. This liability <br /> will arise and continue only during the period when the Contractor is <br /> performing warranty work. This liability is in addition to the Contractor <br /> performing and/or paying for any required warranty work, and must include <br /> liability for injuries and/or damages and any expenses resulting therefrom <br /> which are not attributable to normal wear and tear of traffic and weather, but <br /> are due to non-compliant materials, faulty workmanship, and to the operations <br /> of the Contractor. <br /> 9. LIQUIDATED DAMAGES. Upon failure of Contractor to achieve completion of the <br /> Services within one hundred and twenty(120)days of issuance of Notice to Proceed from the City <br /> Manager or his designee, plus approved time extensions(if applicable), Contractor shall pay to the <br /> City the sum of One Thousand Five Hundred Eighty Four Dollars (51,584.00) for each <br /> calendar day after the 120 day completion deadline plus any approved time extensions (if <br /> applicable). These amounts are not penalties but are liquidated damages to the City for its <br /> inability to obtain beneficial use of the Services. Liquidated damages are hereby fixed and <br /> agreed upon between the parties, recognizing the impossibility of precisely ascertaining <br /> the amount of damages that will be sustained by the City as a consequence of such delay, and <br /> both parties desiring to obviate any question of dispute concerning the amount of said damages <br /> and the cost and effect of the failure of Contractor to complete the Services on time. The City <br /> is authorized to deduct liquidated damages from monies due to Contractor for Services under this <br /> Agreement or as much thereof as the City may, in its sole discretion, deem just and reasonable. <br /> 10. INSURANCE. Contractor shall, at its sole cost and expense, during the period of any <br /> work being performed under this Agreement, procure and maintain the following minimum <br /> insurance coverage to protect the City and Contractor against all loss, claims, damage and <br /> liabilities caused by Contractor, its agents or employees, as indicated below: <br /> Cl Comprehensive General liability insurance, including broad form contractual <br /> liability coverage for all operations, including, but not limited to, contractual, <br /> products, and completed operations, personal injury and property damage liability <br /> with minimum limits of One Million Dollars ($1,000,000) per occurrence <br /> combined single limit for Bodily Injury Liability and Property Damage Liability. <br /> Coverage must be offered in a form no more restrictive than the latest edition of the <br /> Comprehensive General Liability policy, without restrictive endorsements, as filed <br /> by the Insurance Services Office, and shall specifically include the following with <br /> 5 SB <br /> C4288-1617-050-JORDA ENTERPRISES INC. D/B/A JORDA MECHANICAL CONTRACTOR <br />
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