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Green Alliance Corp. - RFQ Bid no. 2022-23-3130-00-026A CONTRACT AWARD SHEET INSTRCUTIONAL GUIDE TO ASSIST YOU WITH THE INFORMATION CONTACINED HEREIN IS AVAILABLE IN THE PURCHASING SECTION OF OUR WEBPAGE AT: www.hialeahfl.gov CITY OF HIALEAH CONTRACT AWARD PURCHASING DEPARTMENT CITY OF HIALEAH CONTRACT: Construction of chain link fence {Goodlet Park Dog Park) DESCRIPTION: RFQ BID NO. 2022-23-3130-00-026 CONTRACT PERIOD: 04/11/2023 – 04/30/2023 SECTION #1 – VENDOR AWARD Name: GREEN ALLIANCE CORP. Name: Contact: RAMON EDUARDO DUARTE Contact: Phone: 786-319-7023 Phone: Fax: Fax: E-mail: RDUARTE@GREENALLIANCECORP.COM E-mail: Name: Name: Contact: Contact: Phone: Phone: Fax: Fax: E-mail: E-mail: SECTION #2 – AWARD/BACKGROUND INFORMATION/APPLICABLE ORDINANCES/NOTES CITY COUNCIL APPROVED ON: 04/11/2023, ITEM E AMENDED AMOUNT: RESOLUTION NO: INSURANCE REQUIREMENTS: ANNUAL CONTRACT AMOUNT: $32,330.00 PERFORMANCE BOND: APPLICABLE ORDINANCES: Notes: SECTION #3 – REQUESTING DEPARTMENT CITY OF HIALEAH, DEPARTMENT OF PARKS AND RECREATION Contract Administrator: William Sanchez Phone: 305-687-2650 SECTION #4 – PROCURING AGENCY CITY OF HIALEAH, DEPARTMENT OF PARKS AND RECREATION Contract Administrator: William Sanchez Phone: 305-687-2650 Prepared by: Marilin Gutierrez ITEM#_E_ Date of Request: 4/4/2023 Requesting City Department: Parks and Recreation Requested Council Meeting Date: J Action Requested from the 17W~~,:~'.{ti:~r®%~~¥~~~~d City Council: □ Increase a purchase order □ Award a bid □ Bid No. □ Reject a bid D Bid No. □ Special Events Permit D Street Closure D Other: Scope of service(s) or product(s): Construction of chain link fence {Goodlet Park Dog Park) Vendor: Green Alliance Corp. Expenditure Amount: $32,330.00 Funding Source (i.e., account funding the expenditure): Purchasing Process: 342.3130.572.640 ' D An exception to competitive bidding applies: D Professional services in the nature of consultants, accountants and attorneys □ Sole source provider D Emergency based on object facts D Credit facilities □ Competitive bidding is not required because the City is utilizing a bid that has been awarded or under contract by state, county or other governmental agencies. D Title of state, county or other governmental agencies contract: __ o Piggy-back contract expiration date: __ □ Waive Competitive Bidding D Reason(s) it is not advantageous to the City to utilize competitive bidding: Signatures: Department Head ~ Rut or of Finance Management Esteban Bovo, Jr. Mayor Monica Perez Council President Jacqueline Garcia-Roves Council Vice-President April 11, 2023 Honorable Mayor Esteban Bovo, Jr. and City Council Members City of Hialeah 501 Palm A venue Hialeah, FL 33010 City of Hialeah RE: RFQ 2022-23-3130-00-026 Goodlet Dog Park Dear Mayor and Council Members: Council Members Bryan Calvo Vivian Casals-Munoz Luis Rodriguez Jesus Tundidor Carl Zogby The City issued RFQ 2022-23-3130-00-026 Goodlet Dog Park to select the lowest responsive bidder to construct a chainlink fence at Goodlet Park in a new off-leash dog-friendly park. Quotes from five (5) firms were opened on February 17, 2023. The Purchasing Division subsequently determined Green Alliance Corporation to be the lowest and most responsive vendor. The submittals were ranked in order of pricing as follows: 1. Green Alliance Corporation -$29,390.85 2. DC Fence -$32,146.84 3. Dan Enterprices -$38,932.67 4. Phoenix Fence Corp -$39,900.00 5. Tech Group One -$69,634.37 The City's first dog-friendly park will be constructed at Goodlet Park in a greenspace that is currently underutilized. It will feature two (2) off-leash areas for small and large dogs with canopy trees, agility equipment, benches, trash receptacles, and a drinking fountain for patrons and their four-legged companions. This project was awarded a $10,000.00 grant from the National Association of Realtors through the Miami Association of Realtors to fund the purchase of landscaping material, equipment, and furnishings. Therefore, the Department of Parks & Recreation is respectfully requesting to open a purchase order with Green Alliance Corporation. in the amount of $32,330.00 for the installation of a dog park fence at Goodlet Park. This amount includes a 10% contingency to cover any unforeseen expenses. Funding for this expenditure will be drawn against Park, Recreation and Open Space Impact Fees -Capital Outlay Infrastructure 342.3130.572630 in the amount of $32,330.00. Respectfully, William Sanchez, Director Department of Parks & Recreation 9> 1 DISAPPROVED PPROVED Quote Tabulation Sheet Date: March 6, 2023 Due date: February 17, 2023 Delivery date: TBD Project Name: Goodlet Dog Park Quote Number: 2022-23-3130-00-026 Company name/Contact person Email Address Terms of Date bid Delivery payment received offered A Dan Enterprises salesl@danenterprisesteam.com Net 30 2/10/2023 TBD B Green Alliance Corp rduarte@greenalliancecorp.com Net 30 2/17/2023 TBD C DC Fence dcfence01@gmail.com Net 30 2/17/2023 TBD D Phoenix Fence Corp chris@phoenixfencecorp.com Net30 2/13/2023 TBD E Tech Group One contractor@techgroupone.com Net 30 2/10/2023 TBD Bidder A Bidder B Bidder C Item Full description of item Unit Total Unit Total Unit Total Quantity Unit Price Price Price Price Price Price 1 Procure and install chain link 1 EA $38,932.67 $29,390.85 $32,146.84 fence Bidder D Bidder E Item Full description of item Unit Total Unit Total Unit Total Quantity Unit Price Price Price Price Price Price 1 Procure and install chain link 1 EA $39,900.00 $69,634.37 fence Vendor to be awarded bid: ~G~r~ee~n~A~lli=a~nc~e~C~o~r=p ___________________________ _ Signature: Date: __ M~a~rc~h~6~2~02~3~----- Green Alliance, Inc 14996 SW 20th Ter Miami, Fl 33185 Telephone 786-319-7023 Customer Name City Of Hialeah/ Goodlet Dog Park Fence Address 900 East 56th St City Hialeah State Fl ZIP 33012 Phone Qty Description 855 Commercial Grade 4'H Black Chain Link top and botton rail 4 3' Sinqle qate 3 10' Double Gate 85 Ground holes paid to Bobcat Service 1 Bobcat Services 1 Permit Fee rThank you! We appreciate your business! Payment Details 0 Cash Date: 07/19/20a 0 Check 0 Credit Card (PayPal) Name ------------# Expires _____ _ 7% Invoice No: 23030801 Job:2022-23-3130-ii INVOICE !!!!!!!!! Date Order No. Rep FOB Unit Price $27.00 $550.00 $990.00 $635.85 $500.00 ! i I i I SubTotal Tax TOTAL IOff~e Use Only 07/19/2021 2107191 TOTAL 23 085 $2,200.00 $2 970.00 $635.85 $500.00 29 390.85 29,390.85 ©1992-2013 Bestlnspectors.Net DJVJ'.JJON of f; 01:( fJ Dl?.J-iTl CH\r 0 f!ll uf}fri!!! .'ittll'! of J,1oridt1 we/J.l'ite Deriartment of State / Division of Corriorations / Search Records / Search by Entity Name / Detail by Entity Name Florida Profit Corporation GREEN ALLIANCE INC. Filing Information Document Number FEI/EIN Number Date Filed Effective Date State Status Last Event Event Date Filed Event Effective Date Princjpal Address 14996 SW 20th Terrace Miami, FL 33185 Changed: 03/10/2018 Mailing Address 14996 SW 20th Terrace Miami, FL 33185 Changed: 03/10/2018 P11000107618 45-4103039 12/22/2011 01/01/2012 FL ACTIVE AMENDMENT 10/22/2018 NONE Registered Agent Name & Address DUARTE, RAMON EDUARDO 14996 SW 20th Terrace Miami, FL 33185 Name Changed: 10/05/2018 Address Changed: 03/10/2018 Officer/Director Detail Name & Address Title P DIVISION OF CORPORATIONS DUARTE, RAMON EDUARDO 14996 SW 20TH TER MIAMI, FL 33185 Annual ReP-orts Report Year 2021 2022 2023 Document Images Filed Date 02/10/2021 01/30/2022 01/24/2023 01/24/2023 •• ANNUAL REPORT View image in PDF format 01/30/2022 ·•ANNUAL REPORT View image in PDF format -----------~ 02/10/2021 ·•ANNUAL REPORT View image in PDF format ___________ __, 01/22/2020 •• ANNUAL REPORT View image in PDF format -----------~ 03/06/2019 ·•ANNUAL REPORT View image in PDF format 10/22/2018 •• Amendment View image in PDF format 10/05/2018 •· Reg11gent Changg View image in PDF format -----------~ 03/10/2018 •• REINSTATEMENT View image in PDF format ___________ __, 04/25/2014 ·• ANNUAL REPORT View image in PDF format 04/24/2013 •• ANNUAL REPORT View image in PDF format 12/22/2011 •· Domestic Profit View image in PDF format Flor!da Department of State, Division of Corporations 342 PARK, RECREATION AND OPEN SPA Fiscal Year: 2023 342.3130.572630 O % CAPITAL OUTLAY -INFRASTRUCTURE Total for (3) Capital Expenses Total expenses 3130 (Fund 342) PR-Parks & Recreation 342 PARK, RECREATION AND OPENS 5,576,000.00 5,816,900.00 5,576,000.00 5,816,900.00 5,576,000.00 5,816,900.00 Fund Totals $5,816,900.00 Revenue/Expenses Balance: 3,927.84 3,927.84 3,927.84 $3,927.84 $3,927.84 23,775.00 23,775.00 23,775.00 $23,775.00 Trial Balance - 5,789,197.16 3/22/2023 5,789,197.16 5,789,197.16 $5,789,197.16 lii$;~Qi•4ii"'•* 32:«Uifrli.,_. ~l!l~i6~Si7",¼i~ + * ii 342 PARK, RECREATION AND OPEN SPACE I Fun Trial Balance -Expenses Printed: 4/5/2023 Page: 2 A CONTRACT AWARD SHEET INSTRCUTIONAL GUIDE TO ASSIST YOU WITH THE INFORMATION CONTACINED HEREIN IS AVAILABLE IN THE PURCHASING SECTION OF OUR WEBPAGE AT: www.hialeahfl.gov CITY OF HIALEAH CONTRACT AWARD PURCHASING DEPARTMENT CITY OF HIALEAH CONTRACT: TEMPORARY TRADE STAFFING SERVICES DESCRIPTION: PIGGYBACK MIAMI BEACH CONTRACT 20-055-01 CONTRACT PERIOD: 4/11/2023-2/11/2024 SECTION #1 – VENDOR AWARD Name: 4 BEST BUSINESS CORP. Name: Contact: JOSE MENDEZ Contact: Phone: 954-212-1442 Phone: Fax: Fax: E-mail: JMENDEZ@4BBCORP.COM E-mail: Name: Name: Contact: Contact: Phone: Phone: Fax: Fax: E-mail: E-mail: SECTION #2 – AWARD/BACKGROUND INFORMATION/APPLICABLE ORDINANCES/NOTES CITY COUNCIL APPROVED ON: 4/11/2023, ITEM B AMENDED AMOUNT: RESOLUTION NO: INSURANCE REQUIREMENTS: ANNUAL CONTRACT AMOUNT: PERFORMANCE BOND: APPLICABLE ORDINANCES: SECTION #3 – REQUESTING DEPARTMENT CITY OF HIALEAH, DEPARTMENT OF FINANCE, PURCHASING DIVISION Contract Administrator: Luis A. Suarez Phone: 305-883-5988 SECTION #4 – PROCURING AGENCY CITY OF HIALEAH, DEPARTMENT OF FINANCE, PURCHASING DIVISION Contract Administrator: Luis A. Suarez Phone: 305-883-5988 Prepared by: Marilin Gutierrez ITEM# ·\?J ----- APR 11 2023 COUNCIL AGENDA ITEM RE .Jf This form, letter from the department head addressed to the t"..L:~=~~==~-~:: LL<i!fo.:r:r supporting documents are due the Monday of the week prior to the City Council Meetin;:••M,,,.,,;:,,.,, •. , Date of Request: 4/3/2023 Requesting City Department: Purchasing Division Requested Council Meeting 4/11/2023 Date: Action Requested from the □ Issue a purchase order City Council: □ Increase a purchase order □ Award a bid □ Bid No. □ Reject a bid □ Bid No. □ Special Events Permit □ Street Closure A Other: Piggyback a~~roval Scope of service(s) or product(s): Temporary Trade Staffing Services Vendor: 4BBCORP Expenditure Amount: N/A Funding Source (i.e., account funding the expenditure): By requesting department Purchasing Process: □ Competitive Bidding □ An exception to competitive bidding applies: □ Professional services in the nature of consultants, accountants and attorneys □ Sole source provider □ Emergency based on object facts □ Credit facilities J§ Competitive bidding is not required because the City is utilizing a bid that has been awarded or under contract by state, county or other governmental agencies. ASJ.. Title of state, county or other governmental agencies contract: Miami Beach Contract 20-055-01 D Piggy-back contract expiration date: --------------- □ Waive Competitive Bidding D Reason(s) it is not advantageous to the City to utilize competitive bidding: Signatures: ~<c2at2J Ruth Rub1_..Executi_ve Director of Finance Management ---· __ ) Esteban Bovo, Jr. Mayor Monica Perez Council President Jacqueline Garcia-Roves Council Vice-President April 3, 2023 Honorable Mayor Esteban Bovo, Jr. And City Council Members City of Hialeah 501 Palm Avenue Hialeah, FL 33010 City of Hialeah RE: Piggyback Temporary Staffing Services Dear Mayor and Council members: Council Members Bryan Calvo Vivian Casals-Mufi.oz Luis Rodriguez Jesus Tundidor Carl Zogby In accordance with the City of Hialeah Code Section 2-818 State, county, or other governmental agency bids or contracts: Whenever advantageous to the City, the City may utilize bids that have been awarded or under contract by the state, county, or other governmental agencies. If the City utilizes state, county, or other governmental agency bids, the competitive bidding will not be required. The Purchasing division was tasked with replacing the current temporary staffing services vendor. We request your approval to piggyback the Miami Beach contract 20-055-01 and enter into a contract with 4BBCORP for temporary administrative and industrial staffing services. Your approval will secure the City a rate of 18.49% for Administrative Staff & 19.49% for Trade Services, a cost savings of21.51% & 20.51% per employee. The City previously worked with 4BBCORP to rehabilitate our Affordable Housing apartments. This vendor provided a highly qualified pool of candidates that had our apartments rehabilitated within the time and budget. Funding will be provided through the requesting departments. -· Luis A._.Su z Prllasing Man\er A~V-EdiSAPPROVED ~DISAPPROVED 501 Palm Avenue, Hialeah, Florida· 33010-4719 www.hialeahfl. !WV RESOLUTION NO. ------- RESOLUTION OF THE MAYOR AND THE CITY COUNCIL OF THE CITY OF HIALEAH, FLORIDA, AUTHORIZING A "PIGGY BACK AGREEMENT" PURSUANT TO HIALEAH CODE OF ORDINANCES § 2-818; AND APPROVING THE QUOTE FOR TEMPORARY ADMINISTRATIVE/OFFICE AND INDUSTRIAL STAFFING SERVICES WITH 4 BEST BUSINESS CORP., ATTACHED AS EXHIBIT "A" PURSUANT TO THE CITY OF MIAMI BEACH INVITATION TO BID # 2020-055-AY; AND AUTHORIZING THE MAYOR AND THE CITY CLERK, AS ATTESTING WITNESS ON BEHALF OF THE CITY TO EXECUTE THE CONTRACT ATTACHED HERETO IN SUBSTANTIAL FORM, AND MADE A PART HEREOF AS EXHIBIT "1". WHEREAS, pursuant to Hialeah Code of Ordinances § 2-818 the City is authorized to piggyback and enter into contracts without competitive bidding by utilizing existing local, state or other governmental authorities that followed a competitive bidding procedure leading to the award of a contract; and WHEREAS, on November 13, 2019, the City of Miami Beach issued an Invitation to Bid # 2020-055-A Y for temporary staffing services; and WHEREAS, 4 Best Business Corp., was awarded the contract to provide such services on February 12, 2020, for a three (3) year contract term with two renewal options of one year each at a rate of 18.49% for administrative services and 19.49% for industrial services over a negotiated hourly pay rate; and WHEREAS, on December 7, 2022 the City of Miami Beach and 4 Best Business Corp., renewed the contract for one additional year through February 11, 2024; and WHEREAS, the City of Hialeah desires to retain temporary staff at the same rate as 4 Best Business Corp. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND THE CITY COUNCIL OF THE CITY OF HIALEAH, FLORIDA, THAT: Section 1: The City of Hialeah, Florida hereby approves the 4 Best Business Corp., quote attached as Exhibit "A" to provide temporary administrative office staff as provided for in the City of Miami Beach Invitation to Bid# 2020-055-A Y at the price of 18.49% for administrative Resolution No. ------ Page2 services and 19 .49% for industrial services over a negotiated hourly pay rate, and authorizing the Mayor and the City Clerk, as attesting witness, on behalf of the City, to execute a contract according! y. Attest: PASSED AND ADOPTED this __ day of ________ , 2023. Monica Perez Council President Approved on this __ day of ______ ., 2023. Mayor Esteban Bovo, Jr. S:\DJ OLUTIONS\Piggyback Temporary Adm Staffing with 4BBCorp City of Miami Beach.docx Quote # 02282023 DEPARTMENT: CONTACT PERSON QUOTE DUE DATE: SCOPE OF WORK: EXHIBIT "A" City of Hialeah QUOTATION FORM Purchasing Division DATE: Luis A. Suarez EMAIL: 03/02/2023 TIME: 02/28/2023 THIS IS NOT AN ORDER lasuarez@hialeahfl.gov 5:00 PM The purpose of this Quote is to solicit Temporary Staffing Services, in accordance with the requirements of City of Miami Beach, Temporary Staffing Services Contract# 1TB No. 2020-055-AY for this Quotation Form. The City of Hialeah is an approved joint participant and is therefore eligible to utilize or receive City Contract pricing and terms and conditions. COST PROPOSAL Item Description EXPENSES AND OVERHAEAD PERCENTAGE MARKUP TO BE ADDAED TO BILL RATE* 1 Administrative (Office) Type Temporary Professional 18.49% Services Clerical/Administrative (e.g., 7610, 8810, 8820, 8868, 9410) 2 Industrial Type Temporary Professional Services 19.49% Industrial (e.g., 0106, 3064, 5192, 5403, 5474, 5506, 5509,5606, 7520, 7580, 7704, 7720,8380,8602,9015, 9102, 9403) *Bidder shall quote a percentage markup to be added to the pay rate for the placed candidate and shall be inclusive but not limited to, all expenses, profit and overhead and all applicable taxes. Note: All prices shall be F.O.B. Destination delivery point and include all costs and freight unless otherwise spec/fled. PAYMENT TERMS: In accordance with the terms and conditions of City of Miami Beach Temporary Staffing Services Contract # 1TB No. 2020-055-AY INSURANCE REQUIREMENTS: In accordance with the terms and conditions of City of Miami Beach Temporary Staffing Services Contract# 1TB No. 2020-055-AY VALIDITY: The bidder agrees that the prices quoted shall remain fixed until completion or delivery of the product or services and further agrees the quoted will remain firm for a period of ninety (90) days from the date of offer. Authorized Signature:e:t;;;= :::::::.~f'-J;,-§~151&;.r~ ______ Title: e.oo Print/Type Name: ]\!)$(, \.j£,-,,n"::3,: Phone: 9 S:4.-Lf Ze-('(:lf 1,,, Fax: g oS-1\)f> -9.'t<l \, Firm Name: 4 ~~:t: C>YN l'E:;.S,s Cn&:r" F.E.1.N. No.: S't: ·-Z.O".\ ".s·g-s-X Address: Jcoo 1U:!) &o; Sutfti~ City: HVl4H¥L State: :fL Zip Code:'3'\)2£ THE EXECUTION OF THIS FORM CONSTITUTES THE UNEQUIVOCAL OFFER OF THE VENDOR TO BE BOUND BY THE TERMS OF ITS QUOTATION. FAILURE TO SIGN THIS QUOTATION WHERE INDICATED ABOVE BY AN AUTHORIZED REPRESENTATIVE MAY RENDER THE VENDOR NON-RESPONSIVE. EXHIBIT "1" AGREEMENT FOR TEMPORARY ADMINISTRATIVE AND INDUSTRIAL SERVICES STAFFING BY AND BETWEEN 4 BEST BUSINESS CORP. AND THE CITY OF HIALEAH This Agreement dated the ___ day of _____ , 2023 by and between City of Hialeah, a Florida municipality ("CITY"), and 4 Best Business Corp., a Florida company, whose principal business address is 200 South Biscayne Blvd., Suite 320, Miami, FL 33131 ("CONTRACTOR") Gointly the "PARTIES"). WHEREAS, CONTRACTOR provides temporary administrative and industrial services staffing; and WHEREAS, CONTRACTOR shall provide services substantially similar to those required by the City to the City of Miami Beach, Florida, pursuant to an Agreement to provide such services on February 12, 2020, for a three (3) year contract term with two renewal options of one year each at a rate of 18.49% for administrative services and 19.49% for industrial services over a negotiated hourly pay rate Pursuant City of Miami Beach Invitation to Bid# 2020-055-AY; and WHEREAS, on December 7, 2022 the City of Miami Beach and 4 Best Business Corp., renewed the agreement for one additional year through February 11, 2024; and WHEREAS, CONTRACTOR represents that it has the background, experience, and capabilities to competently provide the services required by CITY; and WHEREAS, the CITY has elected to purchase off the City of Miami Beach and 4 Best Business Corp., agreement subject to the provisions of this Agreement to address local needs and requirements. NOW THEREFORE, for an in consideration the mutual promises set forth in this Agreement, and other good and valuable consideration, the receipt and sufficiency of which are hereby expressly acknowledged, the Parties agree to the following terms and conditions: 1. The provisions of this Agreement shall govern over any conflict or inconsistency with the terms or conditions of the foregoing recitations provided for in the preamble and incorporated by reference. 2. The following City of Miami Beach documents are incorporated in their entirety by reference into this Agreement: December 7, 2022 City of Miami Beach and 4 Best Business Corp., Agreement, together with City of Miami Beach Invitation to Bid ITB # 2020-055-AY, and all exhibits and amendments. 1 3. The City of Miami Beach reference shall be amended to read the City of Hialeah. 4. The City of Miami Beach ITB and agreement are amended as follows: City Manager: This reference shall be amended to read City Mayor. Purchasing Agent, Procurement Contact, Division or Department, Contract analyst or Agent, and Contract Manager: This reference shall be amended to read Purchasing Manager. The City's Purchasing Manager is Luis Suarez. Risk Manager: Timothy Benjamin and Frank Duarte. City Clerk: Marbelys Fatjo. Human Resources: Elsa Jaramillo-Velez. 5. The term of this Agreement shall begin upon execution of the parties, and ending on February 11, 2024. The effective date of this Agreement shall be the date the last of the Parties to this Agreement signs. The City shall sign last. 6. Invoices shall be submitted to the Contract Administrator at City of Hialeah, 501 Palm Avenue, 4th Floor, Hialeah, FL 33010. 7. Inspector General Audit Rights, Living Wage Requirements, and prohibitions pertaining to doing business with the State of North Carolina and Mississippi are hereby deleted in their entirety. 8. Notice to the City is as follows: Luis Suarez, Purchasing Manager; City of Hialeah, 501 Palm Avenue, 4th Floor, Hialeah, FL 33010. 9. Unauthorized Aliens. Contractor represents that it is registered to use, uses, and shall continue to use the E-Verify system, an internet-based system operated by the United States Department of Homeland Security that allows participating employers to electronically verify the employment eligibility of newly hired employees, throughout the Term of this Agreement. Contractor also represents that it will require from all subcontractors providing labor, goods or services in connection with this Agreement a sworn statement attesting to subcontractor's registration and use of the E-Verify system, and disclaiming the contracting, employment or hiring of unauthorized aliens consistent with the requirements of§ 4 4 8 . 0 9 5 (2)(b) I. and ( b )2., for the duration of this Agreement. Contractor acknowledges that breach of this provision, by either Contractor or any subcontractor of Contractor, shall result in immediate termination of this Agreement." 10. "Billing Rates" percentage markup to be added to hourly wage: a. Administrative (Office) Type Temporary Professional 18.49% for Clerical/Administrative (e.g., 7610, 8810, 8820, 8868, 9410). 2 b. Industrial Type Temporary Professional Services 19.49 % for Industrial (e.g., 0106, 3064, 5192, 5403, 5474, 5506, 5509, 5606, 7520. 7580, 7704, 7720, 8380, 8602, 9015, 9102, 9403). IN WITNESS WHEREOF, and intending to be legally bound, CITY and CONTRACTOR, by and through their duly authorized officers or agents, have caused this Agreement to be properly executed on the day written on the first page. CONTRACTOR: CITY: By: By: Name: Name: ----------- Title: Title: Date: Date: ---------------------- S:\DMGREEMENTS\Piggyback Miami BeachTemp Statfmg.docx 3