Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 1, the Contract shall continue in full force and effect in accordance with its terms and conditions.
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 3, the Contract shall continue in full force and effect in accordance with its terms and conditions. ATTACHMENT “A-3” 06-18 ARMORED CAR SERVICES SECOND RENEWAL OPTION APRIL 1, 2022 THROUGH MARCH 31, 2023 TRANSPORT LOCATIONS (a) COST PER TRANSPORT ($) X (b) EST. NO. OF TRANSPORTS PER YEAR* = (c) EXTENSION ($) Annex to Authority’s Designated Bank Depository $18.74 X 260 = $ 4,872.40 Hyatt Hotel to Authority’s Designated Bank Depository $18.74 X 260 = $ 4,872.40 ADDITIONAL SERVICES (d) COST PER TRANSPORT/ HOUR X (e) EST. NO. OF TRANSPORTS/HOURS PER YEAR* = (f) EXTENSION New Transport Location to Authority’s Designated Bank Depository $25.00 X 10 = $_ 250.00 Holiday Fee $_65.00 X 10 = $ 650.00 Research Fee $15.00 X 10 = $ 150.00 (g) COST PER EXCESS ITEM X (h) EST. NO. OF EXCESS ITEMS PER YEAR* = (i) EXTENSION Excess Items Handling Fee $1.25 per item over 10 X 10 = $ 12.50 ADDITIONAL SERVICE (j) COST PER MINUTE IN EXCESS OF STANDARD WAITING TIME Waiting Fee $_2.50 per minute over 10 ESTIMATED TOTAL SECOND RENEWAL OPTION $ 10,807.30 *The number of transports per year, hours per year, and number of excess items per year has been estimated for the purposes of soliciting and evaluating competitive Bids. Although the Authority believes that this estimate fairly describes the scope of work under ordinary circumstances, actual conditions may cause the number of transports, hours, and number of excess items to differ from the estimates. The Authority has no obligation to request any per year, hours per year, and number of excess items per year or to require the use of any particular quantity of transports, transport hours, and excess items. Bids will be evaluated based on the Total Three (3) Year Bid Price, but the Contract to be awarded, if an award is made, will obligate the Authority only to pay the cost per transport, cost per hour, and cost per excess item provided in the successful Bidder’s Bid for the services and materials actually requested by the Authority and satisfactorily provided by the Contractor. The hourly rate provided in the Bid should take into consideration the hourly rates paid to all of the Contractor’s employees used in performing the Contract services. Proposal Declarations • Brink's liability in the event of loss or damage to checks shall be limited to all reasonable costs incurred by the Customer in reconstructing and obtaining replacement checks. Brinks shall reimburse Customer for all labor expense, p...
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 2, the Contract shall continue in full force and effect in accordance with its terms and conditions. 24 May 23 ATTACHMENT “A-2” FIRST RENEWAL OPTION PRICING PURCHASING CONTRACT 12-20 ITEM DESCRIPTION UOM QTY Unit Price EXT. PRICE 1 Mowing - Map 1 Cycle 31 $ 2,268.53 $ 70,324.28 Mowing - Map 2 Cycle 31 $ 2,268.53 $ 70,324.28 A1 Mowing Maps 1-6 Cycle 31 $ 203.00 $ 6,293.00 2 Edging and Trimming Map 1 Cycle 31 $ 101.50 $ 3,146.50 Edging and Trimming Map 2 Cycle 31 $ 101.50 $ 3,146.50 A1 Edging and Trimming Maps 1-6 Cycle 31 $ 71.05 $ 2,202.55 3 Weeding - Map 1 Cycle 36 $ 101.50 $ 3,654.00 Weeding - Map 2 Cycle 36 $ 101.50 $ 3,654.00 A1 Weeding - Maps 1-6 Cycle 36 $ 71.05 $ 2,557.80 4 Pruning Shrubs/Ground Map 1 Cycle 6 $ 101.50 $ 609.00 Pruning Shrubs/Ground Map 2 Cycle 6 $ 101.50 $ 609.00 A1 Pruning Shrubs/Ground Maps 1-6 Cycle 6 $ 152.25 $ 913.50 Pruning Palms Map 1 Cycle 2 $ 304.50 $ 609.00 Pruning Palms Map 2 Cycle 2 $ 304.50 $ 609.00 A1 Pruning Palms Maps 1-6 Cycle 2 $ 507.50 $ 1,015.00 Washingtonian Palms Map 1 Cycle 2 $ 304.50 $ 609.00 Washingtonian Palms Map 2 Cycle 2 $ 304.50 $ 609.00 Trees Map 1 Annual 1 $ 304.50 $ 304.50 Trees Map 2 Annual 1 $ 304.50 $ 304.50 5 Disease & Insect Control Map 1 Cycle 12 $ 50.75 $ 609.00 Disease & Insect Control Map 2 Cycle 12 $ 50.75 $ 609.00 A1 Disease & Insect Control Map 1-6 Cycle 12 $ 203.00 $ 2,436.00 6 Palm Weevil Treatments Map 1 Annual 1 $ 101.50 $ 101.50 Palm Weevil Treatments Map 2 Annual 12 $ 8.46 $ 101.50 7 Fertilization Turf Map 1 Each 3 $ 101.50 $ 304.50 Fertilization Turf Map 2 Each 3 $ 101.50 $ 304.50 A1 Fertilization Turf Map 1-6 Each 3 $ 101.50 $ 304.50 Fert Shrub & Groundcover Map 1 Each 6 $ 101.50 $ 609.00 Fert Shrub & Groundcover Map 2 Each 6 $ 101.50 $ 609.00 A1 Fert Shrub & Groundcover Map 1-6 Each 6 $ 203.00 $ 1,218.00 Fertilization Palms Map 1 Each 2 $ 101.50 $ 203.00 Fertilization Palms Map 2 Each 2 $ 101.50 $ 203.00 A1 Fertilization Palms Maps 1-6 Each 2 $ 101.50 $ 203.00 Trees - Map 1 Each 2 $ 101.50 $ 203.00 Trees - Map 2 Each 2 $ 101.50 $ 203.00 8 Irri. Maint. 8" and under Map 1 Each 12 $ 1,015.00 $ 12,180.00 Irrig Maint. 8" and under Map 2 Each 12 $ 1,015.00 $ 12,180.00 A1 Irrig Maint 8" and under Map 3 Each 12 $ 355.25 $ 4,263.00 9 Shredded Mulch CUYD 4000 $ 10.15 $ 40,600.00 10 Trash and Debris Removal Day 261 $ 5.08 $ 1,324.58 A1 Trash and Debris Removal Day 261 $ 5.08 $ 1,324.58 11 Additional Work Hour 100 $ 20.30 $ 2,030.00 12 Annuals Each 100...
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 2, the Contract shall continue in full force and effect in accordance with its terms and conditions. 07-19 AMENDMENT NO. 2 2 ATTACHMENT A-2 07-19 DOCK LEVELER PREVENTATIVE MAINTENANCE & REPAIR 1ST RENEWAL OPTION FOR THE PERIOD OF MAY 1, 2022 THROUGH APRIL 30, 2023 DESCRIPTION UNIT PRICE ESTIMATED QTY EXTENSION Initial Condition Inspection for Remote Sorting Facility (RSF) - To be performed during the 1st Quarter) $ 35.00 1 $ 35.00 4 - Quarterly Inspections $ 35.00 220 $ 7,700.00 Additional Standard Work Hours $ 120.00 100 $ 12,000.00 Additional Non-Standard Work Hours $ 120.00 10 $ 1,200.00 Estimated Annual Value $ 1.00 100000 $ 100,000.00 Mark-Up $ 0.20 100000 $ 20,000.00
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 18, the Contract shall continue in full force and effect in accordance with its terms and conditions. [The remainder of this page is intentionally blank.] Certificate Of Completion Envelope Id: E2B76C43104340319E118E3C01A2D7A6 Status: Completed Subject: Please DocuSign: 02-11 A18 Cont Adj - STC Adj CLUB Name: C2C ID: 2-00168925 Source Envelope: Document Pages: 4 Signatures: 2 Envelope Originator: Certificate Pages: 5 Initials: 0 Xxxxx Xxxxxxxx AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-05:00) Eastern Time (US & Canada) 0000 Xxxxxxxxxx Xxxx Xxxxx 000 Xxxxxxx, XX 00000 xxxxx.xxxxxxxx@xxxx.xxxx IP Address: 85.222.150.8 Record Tracking Status: Original 23 June 2022 | 16:50 Holder: Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxx.xxxx Location: DocuSign Signer Events Signature Timestamp Xxxxxxxx Xxxxxx Xxxxxxxx.Xxxxxx@xxxx.xxxx Senior Manager Business Finance Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Signed by link sent to Xxxxxxxx.Xxxxxx@xxxx.xxxx Using IP Address: 107.77.237.165 Signed using mobile Sent: 23 June 2022 | 17:01 Viewed: 23 June 2022 | 18:10 Signed: 23 June 2022 | 18:19 Electronic Record and Signature Disclosure: Accepted: 23 June 2022 | 18:10 ID: 037efe4b-eae1-4397-a7ff-b71549e21160 Xxxxx Xxxxxxxx xxxxx.xxxxxxxx@xxxx.xxxx Contract Manager SITA Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Signed by link sent to xxxxx.xxxxxxxx@xxxx.xxxx Using IP Address: 76.17.95.123 Sent: 23 June 2022 | 18:19 Viewed: 23 June 2022 | 18:20 Signed: 23 June 2022 | 18:20 Electronic Record and Signature Disclosure: Not Offered via DocuSign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Xxxxxxxx Xxxx xxxxxxxx.xxxx@xxxx.xxxx Security Level: Email, Account Authentication (None) Sent: 23 June 2022 | 18:20 Viewed: 23 June 2022 | 18:23 Carbon Copy Events Status Timestamp Electronic Record and Signature Disclosure: Not Offered via DocuSign Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 23 June 2022 | 17:01 Certified Delivered Security Checked 23 June 2022 | 18:20 Signing Complete Security Checked 23 June 2022 | 18:20 Completed Security Checked 23 ...
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 3, the Contract shall continue in full force and effect in accordance with its terms and conditions. 08-19 Amendment No. 3 2 08-19 PEST CONTROL SERVICES FIRST RENEWAL OPTION PERIOD OF JULY 1, 2022 THROUGH JUNE 30, 2023 DESCRIPTION UNIT PRICE ESTIMATED QTY EXTENSION ORLANDO EXECUTIVE AIRPORT (OEA) Administration – 000 Xxxxxxxxxxxx Xxxxx $ 41.65 12 $ 499.80 Administration - 000 Xxxxxxxxxxxx Xxxxx $ 41.65 12 $ 499.80 Shed "A" $ 25.42 12 $ 305.04 Shed "B" $ 25.42 12 $ 305.04 Maintenance Shop - 0000-X Xxxxxx Xxx $ 67.15 12 $ 805.80 Electrical Vault & Office at 000 Xxxxxxx Xxx $ 24.65 12 $ 295.80 TOTAL FIRST RENEWAL OPTION - OEA $ 2,711.28 ORLANDO INTERNATIONAL AIRPORT (OIA) Standard Hours $ 25.42 2912 $ 74,023.04 Additional Work - Non-Standard Hours $ 38.08 40 $ 1,523.20 Additional Services During Standard Hours $ 25.42 1000 $ 25,420.00 TOTAL FIRST RENEWAL OPTION - OIA $ 100,966.24 SOUTH TERMINAL COMPLECT (STC) Standard Hours $ 25.42 800 $ 20,336.00 Additional Work - Non-Standard Hours $ 38.08 200 $ 7,616.00 TOTAL 1ST RENEWAL OPTION SOUTH TERMINAL COMPLEX $ 27,952.00 CANAL ROAD Standard Hours $ 25.42 72 $ 1,830.24 Additional Work - Non-Standard Hours $ 38.08 25 $ 952.00 TOTAL FIRST RENEWAL OPTION- CANAL ROAD $ 2,782.24 TOTAL OEA - FIRST RENEWAL OPTION $ 2,711.28 TOTAL OIA - XXXXX RENEWAL OPTION $ 100,966.24 TOTAL STC - FIRST RENEWAL OPTION $ 27,952.00 TOTAL CANAL ROAD - FIRST RENEWAL OPTION $ 2,782.24 TOTAL FIRST RENEWAL OPTION $ 134,411.76 DATE: November 1, 2021 GREATER ORLANDO AVIATION AUTHORITY CONCESSIONS/PROCUREMENT COMMITTEE DAY: MONDAY TIME: 1:30 P.M. PLACE: XXXX X. XXXXXXXX BOARD ROOM, ORLANDO INTERNATIONAL AIRPORT, ONE XXXX XXXXX BOULEVARD I. CALL TO ORDER II. ROLL CALL
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 1, the Contract shall continue in full force and effect in accordance with its terms and conditions. 13-22 AMENDMENT NO. 1 2 25 April 23 “ATTACHMENT “A-1” CONTRACT ADJUSTMENT PRICING TERMINAL C FACILITIES Section A - Fire Alarm System Testing And Certification Year 2 Annual Year 3 Annual ITEM LOCATION UOM Price Price 1 Emergency Power Generation (EPG) 00000 Xxxx Xxxxx Blvd Annual $1,280.00 $1,280.00 2 Terminal C Central Energy Plant (CEP) 00000 Xxxx Xxxxx Blvd Annual $1,281.00 $1,280.00 3 Terminal C Ground Transportation Facility 00000 Xxxx Xxxxx Blvd Annual $2,560.00 $2,560.00 4 Terminal C Landside 00000 Xxxx Xxxxx Blvd Annual $51,613.18 $52,358.95 5 Terminal C Airside 00000 Xxxx Xxxxx Blvd Annual $51,613.18 $52,358.95 Section A - Fire Alarm System Testing And Certification - Subtotals: $108,346.36 $109,837.90 Section A - Fire Alarm System Testing And Certification Total (Year 2 + Year 3): $218,184.26 Section B - Fire Alarm System Maintenance Year 2 ITEM Location HOURS HOURLY RATE* EXTENDED 6 On-Site Fire Alarm Technician/Programmer Standard Year 2 2080 $65.00 $135,200.00 Section B - Fire Alarm System Maintenance – Year 3 ITEM LOCATION HOURS HOURLY RATE* EXTENDED 7 On-Site Fire Alarm Technician/Programmer Standard Year 3 2080 $65.00 $135,200.00 YEAR 2 % ESTIMATED ITEM SERVICES (EXPRESSED in DECIMALS ANNUAL COST* EXTENSION Estimated Annual Cost of Materials Purchased for Fire Alarm 8 System Testing and Certification $20,000.00 9 Contractor's Mark-up Percentage (%) over its costs for Materials Purchased for Fire Alarm System Testing and Certification 0.150 $20,000.00 $3,000.00 10 Estimated Annual Cost of Rentals Used for Fire Alarm System Testing and Certification $20,000.00 11 Contractor's Mark-up Percentage (%) over its costs for Rentals Used for Fire Alarm System Testing and Certification 0.000 Estimated Annual Cost of Subcontractor Services Used for Fire 12 Alarm System Testing and Certification $20,000.00 13 Contractor's Mark-up Percentage (%) over its costs of Subcontractor Services Used for Fire Alarm System Testing and Certification 0.150 $20,000.00 $3,000.00 Section B - Fire Alarm System Testing And Certification Total ( Year 2 + Year 3): $270,400.00 Section C - Fire Alarm System Additional Services Section C - Year 2 Fire Alarm System Additional Services Subtotal: $66,000.00 13-22 AMENDMENT NO. 1 4 14 System Testing and Certification Contractor's Mark-up Percentage (%) over its costs for Materials $20,000.00...
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 2, the Contract shall continue in full force and effect in accordance with its terms and conditions. 01-19 AMENDMENT NO. 2 Page 2 of 3 24 October 22 Attachment “A-2”, Second Renewal Option Pricing PERIOD OF 1/1/2023 THRU 12/31/2023 No. Description/Services UNIT PRICE ESTIMATED QTY EXTENSION 1 Re-Upholster Chair $ 98.00 600 $ 58,800.00 2 Repair Frame $ 48.00 300 $ 14,400.00 3 Clean & Re-Coat Chair $ 28.00 300 $ 8,400.00 4 Replace Seat Foam $ 25.00 75 $ 1,875.00 5 Replace Foam Inserts on Back Cushion $ 25.00 25 $ 625.00 6 Replace Plywood on Back of Seat $ 18.00 40 $ 720.00 7 Removal and Replacement of Wicker Chairs $ 15.00 400 $ 6,000.00 8 Additional Standard Work Hours $ 50.00 150 $ 7,500.00 TOTAL SECOND RENEWAL OPTION - PERIOD OF 1/1/2023 THRU 12/31/2023 $ 98,320.00 MEMORANDUM GREATER ORLANDO AVIATION AUTHORITY Orlando International Airport Xxx Xxxx Xxxxx Boulevard Orlando, Florida 32827-4399 TO: Members of the Concessions/Procurement Committee FROM: Xxxx X. Xxxx, Director of Maintenance DATE: September 12, 2022 ITEM DESCRIPTION Recommendation to Approve Amendment No. 2, Second Renewal Option for Purchasing Contract 01-19, Rattan/Wicker Chair Repair Services with New Image Upholstery, Inc. (New Image) BACKGROUND The initial term of the Contract is for thirty-six (36) months, effective January 1, 2019, expired December 31, 2021, with the Aviation Authority having options to renew the Contract for two (2) additional periods of one (1) year each. The first renewal option is due to expire on December 31, 2022. This Contract requires New Image Upholstery, Inc. to furnish all labor, supervision, transportation, tools, equipment, incidentals and procedures necessary to provide rattan/wicker chair repair, new rattan/wicker chair covers, including the cleaning or re-upholstering of damaged or worn chairs, and such other rattan/wicker chair repairs and all other items necessary or proper for, or incidental to, performing rattan/wicker chair repair services at the Orlando International Airport and Orlando Executive Airport in accordance with the Contract Documents.
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 1, the Contract shall continue in full force and effect in accordance with its terms and conditions. 15-20 AMENDMENT NO. 1 24 January 23 ATTACHMENT “A-1” FIRST RENEWAL OPTION PRICING PURCHASING CONTRACT 15-20 ITEM DESCRIPTION UOM QTY UNIT PRICE EXT. PRICE 1 Aquarium Maintenance Month 12 $5,643.75 $67,725.00 2 Live Fish, Materials and Components* Dollar $20,000 $20,000.00 3 Contractor's Mark Up % Percentage 20% $4,000.00 4 Additional Work Hour 50 $84.00 $4,200.00 GRAND TOTAL $95,925.00 *The quantities are estimated only. Although the Aviation Authority believes that these estimates fairly describe the scope of work under ordinary circumstances, actual conditions may cause the quantities to differ from the estimates. The Aviation Authority has no obligation to request any number of quantities per year. This Amendment will only obligate the Aviation Authority only to pay the Monthly Unit Prices provided in this Amendment that was actually requested by the Aviation Authority and satisfactorily provided by the Contractor. 15-20 AMENDMENT NO. 1
Continuing Effect of Contract Provisions. Except as amended by this Amendment No. 4, the Contract shall continue in full force and effect in accordance with its terms and conditions. Item # Description Quantity Unit Unit Price Extended Price 1 Mowing 42 Cycle $ 2,100.00 $ 88,200.00 2 Edging & Trimming 42 Cycle $ 600.00 $ 25,200.00 3 Weeding 42 Cycle $ 300.00 $ 12,600.00 4 Pruning Shrubs & Groundcover 6 Cycle $ 600.00 $ 3,600.00 5 Pruning Palms 2 Cycle $ 10,000.00 $ 20,000.00 6 Pruning Trees 2 Cycle $ 2,000.00 $ 4,000.00 7 Disease & Insect Control 12 Cycle $ 2,000.00 $ 24,000.00 8 Fertilization - Turf 2 Cycle $ 4,000.00 $ 8,000.00 9 Fertilization - Shrubs & Ground 2 Cycle $ 1,000.00 $ 2,000.00 10 Fertilization - Palms 2 Cycle $ 3,000.00 $ 6,000.00 11 Fertilization - Trees 2 Cycle $ 1,600.00 $ 3,200.00 12 Irrigation Maint 12 Month $ 4,000.00 $ 48,000.00 13 Trash & Debris Removal 261 Days $ 50.00 $ 13,050.00 14 Xxxxxx’x Juniper(3 Gal) 10 Each $ 8.00 $ 80.00 15 Button Xxxx (10 Gal) 10 Each $ 40.00 $ 400.00 16 Muhly Grass (3 Gal) 10 Each $ 8.00 $ 80.00 17 Dwarf Oleander (7 Gal) 10 Each $ 25.00 $ 250.00 18 Dwarf Oleander (3 Gal) 10 Each $ 8.00 $ 80.00 19 Plumbago (3 Gal) 10 Each $ 8.00 $ 80.00 20 Split Leaf Philodendron (7 Gal) 10 Each $ 25.00 $ 250.00 21 Split Leaf Philodendron (3 Gal) 10 Each $ 8.00 $ 80.00 22 Dwarf Indian Hawthorn (3 Gal) 10 Each $ 8.00 $ 80.00 23 Indian Hawthorn(3 Gal) 10 Each $ 8.00 $ 80.00 24 Cord Grass (3 Gal 10 Each $ 8.00 $ 80.00 25 Fakahatchee Grass (7 Gal 10 Each $ 15.00 $ 150.00 26 Xxxxxxx Viburnum(7 Gal) 10 Each $ 25.00 $ 250.00 27 Viburnum (3 Gal 10 Each $ 8.00 $ 80.00 28 Cavendish Banana (3 Gal 10 Each $ 15.00 $ 150.00 29 Croton (3 Gal) 10 Each $ 10.00 $ 100.00 30 Florida Anise (3 Gal) 10 Each $ 10.00 $ 100.00 31 Yellow Anise (3 Gal 10 Each $ 10.00 $ 100.00 32 Dwarf Cavendish (7 Gal 10 Each $ 30.00 $ 300.00 33 Red Oleander (3 Gal) 10 Each $ 10.00 $ 100.00 34 Variegated Pittosporum (3 Gal) 10 Each $ 10.00 $ 100.00 35 Xanadu Philodendron (3 Gal) 10 Each $ 20.00 $ 200.00 36 Double Knockout Shrub Rose 7 Gal 10 Each $ 30.00 $ 300.00 37 Xxxxxxxx Dwarf Schefflera (7 Gal 10 Each $ 25.00 $ 250.00 38 White Bird of Paradise (15 Gal) 10 Each $ 50.00 $ 500.00 39 Sandankwa Viburnum (3 Gal) 10 Each $ 10.00 $ 100.00 40 Coontie (3 Gal) 10 Each $ 15.00 $ 150.00 41 Ms. Xxxxx Bougainvillea (3 Gal) 10 Each $ 10.00 $ 100.00 42 Xxxxx Xxxxxxx Bougainvillea (3 Gal) 10 Each $ 10.00 $ 100.00 43 Shore Juniper (7 Gal) 10 Each $ 12.00 $ 120.00 44 Super Blue Liriope 10 Each $ 5.00 $ 50.00 Item # Descri...
