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Reso 2017-2742
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Reso 2017-2742
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Last modified
11/17/2017 4:53:45 PM
Creation date
11/17/2017 4:49:04 PM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2017-2742
Date (mm/dd/yyyy)
10/19/2017
Description
Awd RFP No. 17-04-01/Enter into Agmt w/Smartlink, Inc. for Info. Kiosks
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SV p1NY/„E <br /> J <br /> ti 7 <br /> AGREEMENT BETWEEN THE CITY OF SUNNY ISLES <br /> O!SUM BEACH AND SMARTLINK, INC <br /> CONTRACT NO. 6623-1821 <br /> S AGREEMENT (hereinafter referred to as the "Agreement") is made in duplicate, <br /> this day of t idle— 2017, by and between the CITY OF SUNNY <br /> ISLES BEACH (the "City") and SMARTLINK, INC. (the "Contractor"), a corporation <br /> authorized to do business in the State of Florida whose Federal I.D. # is 81-3752678. <br /> RECITALS <br /> WHEREAS, the City is in need of a contractor to provide installation and maintenance of <br /> informational touchscreen kiosks and software services maintenance and repair services <br /> ("Services"), as more particularly described in Request for Proposal No. 17-04-01; <br /> WHEREAS, the City issued Request for Proposal ("RFP") No. 17-04-01 for the purchase, <br /> installation,and maintenance of two(2)informational touchscreen kiosks and software services and <br /> WHEREAS, the City advertised RFP No. 17-04-01 and the Contractor submitted a bid in <br /> response thereto, attached hereto as Attachment "A" and made a part hereof; and <br /> WHEREAS, Contractor was selected as the lowest responsible, responsive proposer <br /> in response to RFP No. 17-04-01; and; <br /> WHEREAS, the Contractor is qualified, willing and able to provide the Services on the <br /> terms and conditions set forth herein; and <br /> WHEREAS, the City desires to enter into this Agreement with Contractor to provide the <br /> Services in an amount not to exceed One Hundred Thirty Three Thousand Four Hundred Sixty <br /> Dollars ($133,460.00) in addition to a contingency amount not to exceed Sixteen Thousand Five <br /> Hundred Forty Dollars ($16,540.00), bringing the total amount not to exceed One Hundred Fifty <br /> Thousand Dollars ($150,000.00) during the initial one (1) year term of this Agreement. $ <br /> NOW THEREFORE, in consideration of the foregoing and for other consideration, the <br /> receipt and adequacy of which is hereby acknowledged, the parties agree as follows: <br /> 1. RECITALS. The Recitals set forth above are hereby incorporated into this Agreement. <br /> 2. SERVICES. Contractor shall provide installation and maintenance of informational <br /> touchscreen kiosks and software services maintenance and repair services, as more particularly <br /> described in Attachment "A", which is attached hereto and made a part hereof. <br /> 3. TERM. Subject to the provisions relating to the termination of this Agreement as set forth <br /> hereunder, the initial term of this Agreement shall be one(1)year. This initial one year term shall <br /> commence from the date this Agreement is signed by both parties and shall terminate no later than <br /> one (1) year thereafter. The Contractor shall be required to complete installation of the two (2) <br /> informational touchscreen kiosks and software services no later than One Hundred and Eighty(180)days. <br /> from the commencement date stated in the Notice to Proceed issued from the City Manager or his <br /> designee. <br />
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