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HomeMy WebLinkAboutFountain Doctors LLC - 2012 04 12 O a0 F �►,� j S4 SECTION 00500 AGREEMENT FOR FOUNTAIN MAINTENANCE SERVICES THIS AGREEMENT FOR FOUNTAIN MAINTENANCE SERVICES ( "Agreement ") is made and entered into by and between the CITY OF WINTER SPRINGS, a Florida municipal corporation ( "City "), located at 1126 East State Road 434, Winter Springs, Florida 32708, and FO 0-11+ 1)4 ci-ars t,L- c- , authorized to conduct business in Florida ( "Service Provider "), located at: ! O .5cotareLvi Conim ce - P Ikc2 Salt 303 WITNESSETH: Apb A- 3R 70'3 WHEREAS, City wishes to obtain fountain maintenance services for Tuscawilla Lighting and Beautification District and the Winter Springs Town Center - Phase 1, for a limited time period; and WHEREAS, Service Provider participated in the selection and negotiation process; and WHEREAS, Service Provider is willing to provide such fountain maintenance services for Tuscawilla Lighting and Beautification District and the Winter Springs Town Center - Phase 1, for the City under the terms and conditions stated herein. NOW, THEREFORE, for good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties covenant and agree as follows: 1.0 GENERAL PROVISIONS 1.1 Recitals. The foregoing recitals are deemed to be true and accurate and are fully incorporated herein by reference. 1.2 Engagement. The City hereby engages Service Provider and Service Provider agrees to perform the Services outlined in this Agreement for the stated fee arrangement. No prior or present agreements or representations shall be binding upon any of the parties hereto unless incorporated in this Agreement. 1.3 Due Diligence. Service Provider acknowledges that it has investigated prior to the execution of this Agreement and satisfied itself as to the conditions affecting the Services, the availability of materials and labor, the cost thereof, the requirements to obtain necessary insurance as set forth herein, and the steps necessary to complete the Services within the time set forth herein. Service Provider warrants unto the City that it has the competence and abilities to carefully and faithfully complete the Services within the time set forth herein. Service Provider will perform its Services with due and reasonable diligence consistent with sound professional practices. 2.0 TERM AND DEFINITIONS. 2.1 The term of this Agreement shall be for twelve (12) months, commencing on May 15, 2012, and terminating at midnight on May 14, 2013, unless either party chooses to exercise its rights under Section 20, "Termination ". The parties shall have the option to extend the term of this Agreement for five (5) one -year periods. Any such extension shall be by mutual written agreement of all parties and shall be executed no less than ninety (90) days prior to the expiration of this Agreement's current term. The City Manager or the City Manager's designee (hereinafter "City Manager ") shall review the performance of the Service Provider annually at least ninety (90) days prior to the Agreement's anniversary date. The City manager shall recommend a one (1) year extension or termination. Should the Service Provider and City agree to extend the Agreement, the Service Provider may, at the option of the City, be entitled to an increase in rates in an amount not to exceed one half (1/2) the change in the Consumer Price Index (CPI) for the most recently available twelve (12) month period for All Urban Consumers (CPI -U) for All Items, U.S. City average, published by the Bureau of Labor Statistics of the U.S. Department of Labor for 1982 -84, or the successor index to same. Said increase shall, if approved by the City, become effective beginning with the invoice for work performed after the start of the new Agreement period. 2.2 Definitions. The following words and phrases used in this Agreement shall have the following meaning ascribed to them unless the context clearly indicates otherwise: 3 a. "Agreement" or "Contract" shall be used interchangeably and shall refer to this Agreement, as amended from time to time, which shall constitute authorization for the Service Provider to provide the maintenance services approved by the City. b. "Effective Date" shall be the date on which the last signatory hereto shall execute this Agreement, and it shall be the date on which this Agreement shall go into effect. The Agreement shall not go into effect until said date. c. _ , "Service Provider" shall mean fOLA-1W bOC -•JOYS LLCM a Florida Corporation, and its principals, officers, employees, and agents. d. "Public Record" shall have the meaning given in Section 119.011(1), Florida Statutes. e. "Work" or "Services" shall be used interchangeably and shall include the performance of the work agreed to by the parties in this Agreement. f. "City Project Manager" or "Designated Representative" or "Project Director" shall mean the City's Urban Beautification Manager, or his /her designee, who is to provide the general administration of the Agreement. 3.0 SCOPE OF SERVICES Service Provider shall do, perform, deliver and carry out, in a professional manner, the type of services as set forth in the "Summary of Work," attached hereto as Exhibit `A' and fully incorporated herein by this reference, including but not limited to the furnishing of all labor, equipment, tools, materials, and incidentals. 4.0 AMENDMENTS AND MODIFICATIONS Any cardinal change in the terms and conditions set forth in this Agreement must be mutually agreed to by both the City and the Service Provider, and may be implemented only after this Agreement has been amended in writing. The City reserves the right to make changes in the work, including alterations, reductions therein, or additions thereto. Upon receipt by the Service Provider of the City's notification of a contemplated change, the Service Provider shall (1) if requested by the City, provide an estimate for the increase or decrease in cost due to the contemplated change, (2) notify the City of any estimated change in the completion date, and (3) advise the City in writing if the contemplated change shall affect the Service Provider's ability to meet the completion dates or schedules of this Agreement. If the City so instructs, in writing, the Service Provider shall suspend work on that portion of the work affected by a contemplated change, pending the City's decision to proceed with the change. If the City elects to make the change, the City shall issue an Amendment to this Agreement or Change Order and the Service Provider shall not commence work on any such change until such written amendment or change order has been issued and signed by each of the parties. 5.0 SCHEDULE Service Provider shall perform services in conformance with the schedule reasonably established by the City Project Manager. Service Provider shall complete all of said services in a timely manner and will keep City apprised of the status of work on at least a monthly basis or as otherwise reasonably requested by the City. Should Service Provider fall behind on the established schedule, it shall employ such resources so as to comply with the schedule. No extension for completion of services shall be granted to Service Provider without City's prior written consent. 4 6.0 METHODS OF PAYMENT FOR SERVICES AND EXPENSES OF SERVICE PROVIDER 6.1 Compensation. For the Services provided pursuant to the Agreement, the City agrees to pay Service Provider a sum not to exceed Seventeen - thousand, seven - hundred ($ 17, 700 ). If this Agreement is extended, the total annual amount paid to Service Provider shall not exceed the above mentioned number adjusted by the Producer Price Index as set forth in paragraph 2.1 of this Agreement. 6.2 Additional Services. From time to time during the term of this Agreement, City may request that Service Provider perform additional Services not required under the Project Manual. For those additional services agreed upon by the City and Service Provider in writing, City agrees to pay Service Provider a total amount equal to that mutually agreed upon by the parties in writing. 6.3 Payment. Upon receipt of a proper invoice from Service Provider, the City agrees to pay the Service Provider the invoice amount providing said amount accurately reflects the terms and conditions of this Agreement. Invoices may only be submitted on a monthly basis unless otherwise agreed by the City. Unless otherwise agreed in writing by the City, there shall be no other compensation paid to the Service Provider and its principals, employees, and independent professional associates and consultants in the performance of Work under this Agreement. The City agrees to make all payments due within thirty (30) days of receipt of a proper invoice delivered by Service Provider. The Service Provider may only bill the City for actual work performed. 6.4 Truth -In- Negotiation Certificate. Signature of this Agreement by the Service Provider shall act as the execution of a truth -in- negotiation certificate certifying that the wage and rates and costs used to determine the compensation provided for in this Agreement are accurate, complete, and current as of the date of the Agreement. 7.0 RIGHT TO INSPECTION 7.1 City or its affiliates shall at all times have the right to review or observe the services performed by Service Provider. 7.2 No inspection, review, or observation shall relieve Service Provider of its responsibility under this Agreement. 8.0 AUDIT AND INSPECTIONS The Service Provider shall maintain records on the City's projects, in accordance with generally accepted accounting principals and practices to substantiate all invoiced amounts. Said records will be available to the City during the Service Provider's normal business hours for a period of two (2) years after the Service Provider's final invoice for examination to the extent required to verify the direct costs (excluding established or standard allowances and taxes) incurred herein. Should such an audit by the City reveal monies owed to the City, the Service Provider shall reimburse the City for the cost of the audit and pay the principal- overcharge amount owed the City plus interest accrued at the prime interest rate in effect on the date of discovery. Said interest rate shall apply to the principal overcharge amount revealed in the audit for the period from the original payment due date(s) to the payment by the Service Provider of all monies owed. 9.0 PROFESSIONALISM AND STANDARD OF CARE Service Provider shall do, perform and carry out in a professional manner all Services required to be performed by this Agreement. Service Provider shall also use the degree of care and skill in performing the Services that are ordinarily exercised under similar circumstances by reputable members of Service Provider's profession working in the same or similar locality as Service Provider. 10.0 SUBMITTAL OF PROGRESS REPORTS Service Provider shall submit a monthly written progress report as to the status of all Work set forth in this Agreement. The report shall in a sufficient manner demonstrate that any funds expended were used to provide the agreed -upon Services. If the detail is not sufficient in the City Project Manager's reasonable discretion to permit the City to determine the Work performed or the manner in which it is being performed, the 5 City may seek more detail from the Service Provider. Service Provider agrees to provide that information within a reasonable time period. 11.0 WARRANTY OF PROFESSIONAL SERVICES The Service Provider (for itself and any of its employees, contractors, partners, and agents used to perform the Services) hereby warrants unto the City that all of its employees (and those of any of its contractors, partners, and agents used to perform the Services) have sufficient experience to properly complete the Services specified herein or as may be performed pursuant to this Agreement. In pursuit of any Work, the Service Provider shall supervise and direct the Work, using its best skill and attention and shall enforce strict discipline and good order among its employees. The Service Provider shall comply with all laws, ordinances, rules, regulations, and lawful orders of any public authority bearing on the performance of the Work. 12.0 CORPORATE REPRESENTATIONS BY SERVICE PROVIDER Service Provider hereby represents and warrants to the City the following: a. Service Provider is duly registered and licensed to do business in the State of Florida and is in good standing under the laws of Florida, and is duly qualified and authorized to carry on the functions and operations set forth in this Agreement. b. The undersigned signatory for Service Provider has the power, authority, and the legal right to enter into and perform the obligations set forth in this Agreement and all applicable exhibits thereto, and the execution, delivery, and performance hereof by Service Provider has been duly authorized by the board of directors and /or president of Service Provider. In support of said representation, Service Provider agrees to provide a copy to the City of a corporate certificate of good standing provided by the State of Florida prior to the execution of this Agreement. c. Service Provider is duly licensed under all local, state and federal laws to provide the Services stated in paragraph 3.0 herein. In support of said representation, Service Provider agrees to provide a copy of all said licenses to the City prior to the execution of this Agreement. 13.0 WORK IS A PRIVATE UNDERTAKING With regard to any and all Work performed hereunder, it is specifically understood and agreed to by and between the parties hereto that the contractual relationship between the City and Service Provider is such that the Service Provider is an independent contractor and not an agent of the City. The Service Provider, its contractors, partners, agents, and their employees are independent contractors and not employees of the City. Nothing in this Agreement shall be interpreted to establish any relationship other than that of an independent contractor, between the City, on one hand, and the Service Provider, its contractors, partners, employees, or agents, during or after the performance of the Work under this Agreement. 14.0 PROGRESS MEETING City Project Manager may hold periodic progress meetings on a monthly basis, or more frequently if required by the City, during the term of work entered into under this Agreement. Service Provider's Project Manager and all other appropriate personnel shall attend such meetings as designated by the City Project Manager. 15.0 SAFETY Precautions shall be exercised at all times for the protection of all persons (including the City's employees) and property. The safety provisions of all applicable laws, regulations, and codes shall be observed. Hazards arising from the use of vehicles, machinery, and equipment shall be guided or eliminated in accordance with the highest accepted standard of safety. Service Provider shall be solely and absolutely responsible and assume all liability for the safety and supervision of its principals, employees, contractors, and agents while performing Services provided hereunder. 6 16.0 INSURANCE Service Provider shall maintain in full force and effect during the life of the Agreement, Worker's Compensation insurance covering all employees in performance of work under the Agreement. Service Provider shall make this same requirement of any of its subcontractors. Service Provider shall indemnify and save the City harmless for any damage resulting to them for failure of either Service Provider or any subcontractor to take out or maintain such insurance. The following are required types and minimum limits of insurance coverage which the Service Provider agrees to maintain during the term of this Agreement: COVERAGE MINIMUM LIMITS General and Auto Liability $500,000 per person /incident $1,000,000 incident Professional Liability (if applicable) $1,000,000 Worker's Compensation Statutory Neither Service Provider nor any subcontractor shall commence work under this Agreement until they have obtained all insurance required under this section and have supplied the City with evidence of such coverage in the form of a Certificate of Insurance and endorsement. The City shall approve such certificates. All insurers shall be licensed to conduct business in the State of Florida. Insurers must have, at a minimum, a policyholders' rating of "A ", and a financial class of "VII" as reported in the latest edition of Best's Insurance Reports, unless the City grants specific approval for an exception. All policies provided should be Occurrence, not Claims Made, forms. The contractor's insurance policies should be endorsed to add the City of Winter Springs as an Additional Insured. The Service Provider shall be responsible for all deductibles. All of the policies of insurance so required to be purchased and maintained shall contain a provision or endorsement that the coverage afforded shall not be cancelled, materially changed or renewal refused until at least thirty (30) calendar days written notice have been given to the City by certified mail. 17.0 COMPLIANCE WITH LAWS AND REGULATIONS In the performance of work and services under this Agreement, Service Provider agrees to comply with all Federal, State and Local laws and regulations now in effect, or hereinafter enacted during the term of this Agreement that are applicable to Service Provider, its employees, agents or subcontractors, if any, with respect to the work and services described herein. 18.0 DOCUMENTS 18.1 Public Records. It is hereby specifically agreed that any record, document, computerized information and program, audio or video tape, photograph, or other writing of the Service Provider and its independent contractors and associates related, directly or indirectly, to this Agreement, may be deemed to be a Public Record whether in the possession or control of the City or the Service Provider. Said record, document, computerized information and program, audio or video tape, photograph, or other writing of the Service Provider is subject to the provisions of Chapter 119, Florida Statutes, and may not be destroyed without the specific written approval of the City's City Manager. Upon request by the City, the Service Provider shall promptly supply copies of said public records to the City. All books, cards, registers, receipts, documents, and other papers in connection with this Agreement shall at any and all reasonable times during the normal working hours of the Service Provider be open and freely exhibited to the City for the purpose of examination and /or audit. 18.2 The Service Provider acknowledges that the City is a Florida municipal corporation and subject to the Florida Public Records Law. Service Provider agrees that to the extent any document produced by Service Provider under this Agreement constitutes a Public Record; Service Provider shall comply with the Florida Public Records Law. 7 19.0 ASSIGNMENT 19.1 Service Provider shall not assign or subcontract this Agreement, or any rights or any monies due or to become due hereunder without the prior, written consent of City. 19.2 If upon receiving written approval from City, any part of this Agreement is subcontracted by Service Provider, Service Provider shall be fully responsible to City for all acts and /or omissions performed by the subcontractor as if no subcontract had been made. 19.3 If City determines that any subcontractor is not performing in accordance with this Agreement, City shall so notify Service Provider who shall take immediate steps to remedy the situation. 19.4 If any part of this Agreement is subcontracted by Service Provider, prior to the commencement of any Work by the subcontractor, Service Provider shall require the subcontractor to provide City and its affiliates with insurance coverage as set forth by the City. 20.0 TERMINATION This Agreement may be terminated by the Service Provider upon thirty (30) days prior written notice to the City in the event of substantial failure by the City to perform in accordance with the terms of this Agreement through no fault of the Service Provider. It may also be terminated by the City with or without cause immediately upon written notice to the Service Provider. Unless the Service Provider is in breach of this Agreement, the Service Provider shall be paid for services rendered to the City's satisfaction through the date of termination. After receipt of a Termination Notice and except as otherwise directed by the City, the Service Provider shall: A. Stop work on the date and to the extent specified by the City. B. Terminate and settle all orders and subcontracts relating to the performance of the terminated work. C. Transfer all work in process, completed work and other material related to the terminated work to the City or approved designee. D. Continue and complete all parts of the work that have not been terminated. 21.0 FORCE MAJEURE Any delay or failure of either party in the performance of its required obligations hereunder shall be excused if and to the extent caused by acts of God; fire; flood; windstorm; explosion; riot; war; sabotage; strikes (except involving Service Providers labor force); extraordinary breakdown of or damage to City's affiliates' generating plants, their equipment, or facilities; court injunction or order; federal and /or state law or regulation; order by any regulatory agency; or cause or causes beyond the reasonable control of the party affected; provided that prompt notice of such delay is given by such party to the other and each of the parties hereunto shall be diligent in attempting to remove such cause or causes. If any circumstance of Force Majeure remains in effect for sixty days, either party may terminate this Agreement. 22.0 GOVERNING LAW & VENUE This Agreement is made and shall be interpreted, construed, governed, and enforced in accordance with the laws of the State of Florida. Venue for any state action or litigation shall be Seminole County, Florida. Venue for any federal action or litigation shall be in the Middle District of Florida in Orlando, Florida. 23.0 HEADINGS 23.1 Paragraph headings are for the convenience of the parties only and are not to be construed as part of this Agreement. 24.0 SEVERABILITY 24.1 In the event any portion or part thereof of this Agreement is deemed invalid, against public policy, void, or otherwise unenforceable by a court of law, the parties, at the sole discretion and option of the City, shall negotiate an equitable adjustment in the affected provision of this Agreement. The validity and enforceability of the remaining parts of this Agreement shall otherwise be fully enforceable. 8 25.0 INTEGRATION; MODIFICATION 25.1 The drafting, execution, and delivery of this Agreement by the Parties have been induced by no representations, statements, warranties, or agreements other than those expressed herein. This Agreement embodies the entire understanding of the parties, and there are no further or other agreements or understandings, written or oral, in effect between the parties relating to the subject matter hereof unless expressly referred to herein. 26.0 THIRD PARTY RIGHTS Nothing in this Agreement shall be construed to give any rights or benefits to anyone other than City and Service Provider. 27.0 PROHIBITION AGAINST CONTINGENT FEES Service Provider warrants that it has not employed or retained any company or person, other than a bona fide employee working solely for the Service Provider, to solicit or secure this Agreement, and that it has not paid or agreed to pay any person, company, corporation, individual, or firm, other than a bona fide employee working solely for the Service Provider, any fee, commission, percentage, gift, or other consideration contingent upon or resulting from the award or making of this Agreement. 28.0 NO JOINT VENTURE Nothing herein shall be deemed to create a joint venture or principal -agent relationship between the parties, and neither party is authorized to, nor shall either party act toward third persons or the public in any manner which -would indicate any such relationship with the other party. 29.0 ATTORNEY'S FEES If any legal action or other proceeding is brought for the enforcement of this Agreement, or because of an alleged dispute, breach, default or misrepresentation in connection with any provisions of this Agreement, the successful or prevailing party or parties shall be entitled to recover reasonable attorney's fees, court costs, and all expenses (including taxes) even if not taxable as court costs (including, without limitation, all such fees, costs and expenses incident to appeals), incurred in that action or proceeding, in addition to any other relief to which such party or parties may be entitled. 30.0 COUNTERPARTS This Agreement may be executed in any number of counterparts, each of which when so executed and delivered shall be considered an original agreement; but such counterparts shall together constitute but one and the same instrument. 31.0 DRAFTING City and Service Provider each represent that they have both shared equally in drafting this Agreement and no party shall be favored or disfavored regarding the interpretation of this Agreement in the event of a dispute between the parties. 32.0 NOTICES Any notices required to be given by the terms of this Agreement shall be delivered by hand or mailed, postage prepaid to: For Service Provider: Fountain Doctors , .,LC , 380 Semolan ComrrkeLCe Place, Suite 303, Apo .:ka, FL 32703 9 For City: City of Winter Springs Urban Beautification Manager 1126 East State Road 434 Winter Springs, FL 32708 Phone: (407) 327 -1800 x315 33.2 Either party may change the notice address by providing the other party written notice of the change. 34.0 SOVEREIGN IMMUNITY Notwithstanding any other provision set forth in this Agreement, nothing contained in this Agreement shall be construed as a waiver of the City's right to sovereign immunity under section 768.28, Florida Statutes, or other limitations imposed on the City's potential liability under state or federal law. As such, the City shall not be liable under this Agreement for punitive damages or interest for the period before judgment. Further, the City shall not be liable for any claim or judgment, or portion thereof, to any one person for more than one hundred thousand dollars ($100,000.00), or any claim or judgment, or portion thereof, which, when totaled with all other claims or judgments paid by the State or its agencies and subdivisions arising out of the same incident or occurrence, exceeds the sum of two hundred thousand dollars ($200,000.00). This paragraph shall survive termination of this Agreement. 35.0 INDEMNIFICATION 35.1 For all Services performed pursuant to this Agreement, the Service Provider agrees to the fullest extent permitted by law, to indemnify and hold harmless the City and its commissioners, employees, officers, and city attorneys (individually and in their official capacity) from and against all claims, losses, damages, personal injuries (including but not limited to death), or liability (including reasonable attorney's fees through any and all administrative, trial and appellate proceedings), directly or indirectly arising from: a. any default under this Agreement by Service Provider; b. any negligent act, omission or operation of work related toall Services performed under this Agreement by Service Provider, and its employees, principals, agents, independent contractors, and consultants. c. the acts, errors, omissions, intentional or otherwise, arising out of or resulting from Service Provider's and its employees, partners, contractors, and agents on the performance of the Services being performed under this Agreement; d. Service Provider's, and its employees, partners, contractors, and agents failure to comply with the provisions of any federal, state, or local laws, ordinance, or regulations applicable to Service Provider's and its employees, partners, contractors, and agents performance under this Agreement; e. any fraud and misrepresentation conducted by Service Provider and its employees, partners, contractors, and agents on the City under this Agreement. 35.2 The indemnification provided above shall obligate the Service Provider to defend at its own expense or to provide for such defense, at the option of the City, as the case may be, of any and all claims of liability and all suits and actions of every name and description that may be brought against the City or its commissioners, employees, officers, and City Attorney which may result from any negligent act, omission or operation of work related to the Services under this Agreement whether the Services be performed by the Service Provider, or anyone directly or indirectly employed by them. In all events the City and its commissioners, employees, officers, and City Attorney shall be permitted to choose legal counsel of its sole choice, the fees for which shall be reasonable and subject to and included with this indemnification provided herein. 10 36.0 ORDER OF PRECEDENCE 36.1 In case of any inconsistency in any of the documents bearing on the Agreement between the City and the Service Provider, the inconsistency shall be resolved by giving precedence in the following order: a. Addenda to this Agreement subsequent to the Effective date of this Agreement; b. This Agreement; c. Exhibits to this Agreement; and d. The Bid documents. 36.2 Any inconsistency in the work description shall be clarified by the City and performed by the Service Provider. 37.0 AGREEMENT INTERPRETATION 37.1 At its discretion, during the course of the work, should any errors, ambiguities, or discrepancies be found in the Agreement or specifications, the City at its sole discretion will interpret the intent of the Agreement and work descriptions and the Service Provider hereby agrees to abide by the City's interpretation and agrees to carry out the work in accordance with the decision of the City. 37.2 When the material, article, or equipment is designated by a brand name and more than one brand name is listed, it will be understood that the work is based on one brand name only. The Service Provider will be responsible for all coordination necessary to accommodate the material, article, or equipment being provided without additional cost to the City. A substitute material, article, or equipment is allowed if it is reasonably equivalent to the brand name specified. The City has full discretion to decide whether a substitute is reasonably equivalent. Service Provider must notify the City prior to use of the substitute for a specified brand name and allow the City to make a determination before Service Provider uses the substitute. 38.0 NONDISCRIMINATION The Service Provider warrants and represents that it complies with all Federal and State requirements concerning_ fair employment and will not discriminate by reason of race, color, religion, sex, age, national origin, or physical handicap. 39. ARREARS The Service Provider shall not pledge the City's credit or make it guarantor of payment or surety for any contract, debt, obligation, judgment, lien or any form of indebtedness. The Service Provider further warrants and represents that it has no obligation for indebtedness that would impair its ability to fulfill the terms of this Agreement. 40. WARRANTY The Service Provider warrants that skilled and competent personnel to the highest professional standards in the field shall perform all services. 41. INDEPENDENT CONTRACTOR The Service Provider agrees that it is an independent contractor with respect to the services provided pursuant to this Agreement, and not an employee, agent, or servant of the City. All persons engaged in any of the work or services performed shall at all times, and in all places, be subject to the Service Provider's sole discretion, supervision, and control. The Service Provider shall exercise control over the means and manner in which it and its employees perform the work; the City's interest is in the results obtained. Nothing in this Agreement shall be considered to create the relationship of employer and employee between the parties. 42. NONWAIVER No inspection by the City, nor any payment for or acceptance of the whole or part of the items in this Agreement, nor any extension of time, nor any possession taken by the City of the product or services hereunder 11 shall operate as a waiver of (1) any provision of this Agreement, (2) the right to have it fully performed, (3) any power herein reserved by the City or (4) any right to damages under this Agreement. No waiver of any breach of this Agreement shall be held to be a waiver of any other breach. 43. EXCLUSIVITY This is not an exclusive Agreement. The City may, at its sole discretion, contract with other entities for work similar to that to be performed by the Service Provider hereunder. IN WITNESS WHEREOF, the parties hereto caused this Agreement to be executed by their duly authorized representatives as of the date first written above. SERVICE PROVIDER: 696 - r(- e. Na a (Printed and Signed) r — s i d� -•�-F Title I l�l i Date CITY: CITY OF WINTER SPRINGS, FLORIDA A Florida municipal corp tion Z KEV7IT City r ‘-/// Pi/ Date ATTEST. A to ! •- LUACES, City Clerk • 12 SECTION 01010 SUMMARY OF WORK 1. GENERAL 1.1 Work Covered by Contract Documents A. The work to be performed under this Contract consists of all related work for the Fountain Maintenance Program. Perform all work in accordance with the Contract Documents furnish all materials, equipment, tools, and labor which are reasonably and properly inferable and necessary for the proper completion of the work, whether specifically indicated in the Contract Documents or not. B. The Service Provider shall be obligated, subject to immediately or promptly to repair to the City's Representative's satisfaction, any damage to exterior plantings, or irrigation systems or any other property within the areas specified in this agreement. In the event the Service Provider has not repaired any such damage within reasonable time, as determined by the City's Representative, the City may repair such damage and deduct such cost from the next payment due to the Service Provider. The Service Provider shall be liable to the City for any such cost in excess of the amount deducted by the City. C. The Service Provider shall be obligated to immediately notify the City Representative verbally and follow in writing within twenty -four (24) hours after the event of any damage which the Service Provider discovers, or should have discovered in the exercise of reasonable care, whether or not such damage was caused by the Service Provider. 2. CONTRACT 2.1 General A. This project shall be executed as a unit price contract. • B. The project as shown on the Drawings and described in these specifications constitutes the work to be performed under this contract. 3. SAFETY REQUIREMENTS 3.1 General A. Any equipment and tools used in performing the work under this Agreement shall conform to the Florida Department of Transportation - Manual of Uniform Traffic Devices as applicable. B. Equipment shall be maintained in good repair, shall be fueled on concrete surfaces only, and shall be provided with the proper noise reduction and safety devices as prescribed by the Occupational Safety and Health Administration (OSHA). END OF SECTION 13 SECTION 01100 SUMMARY OF WORK - TECHNICAL SPECIFICATIONS Fountain Maintenance Program SPECIFIC TASKS Scope of Work 1.0 Maintenance and Repairs • Weekly Fountain Maintenance - (1x per week) inspection and maintenance of fountains and water features. a. Clean pump intake screens /filters. b. Clean and align water jet features. c. Remove any floating debris or algae from fountain and basin. d. Scrub, wipe or clean visible tile surfaces of algae and /or calcium build -up. e. Clean filters (or replace at materials cost) as needed on re- circulating pump(s) and clean skimmers of debris. f. Test water and treat with chemicals (included in cost) .to maintain proper balance and chlorine content. g. Inspect all visible valves, pumps, chemical injection systems and plumbing. Adjustments as necessary. h. Check and clean light fixtures, check alignment, replace lights as necessary, lenses and gaskets. i. Check timing and light controls and set timers as needed. j. Check the operation of refill sensor(s) and refill valve(s). Make sure refill valves are not stuck open. k. Inspect the general site for any leaks or abnormal issues relating to the fountain. I. Clean pump vault(s) and sump area of debris as necessary. m. Check blower fan located in pump vault(s) for proper operation. n. Repairs shall be at an additional cost of $ "15 per hour labor plus materials (materials provided at wholesale cost plus 15% for overhead). Quotes (either verbal or in writing) must be provided before additional work is authorized. o. All replacement parts shall be of commercial quality and of equal specification as the original equipment. Warranties on equipment shall be honored by contractor. 2.0 Service Locations • Tuscawilla Subdivision (TLBD) a. Two fountains and waterfalls located at Tuskawilla Road and Winter Springs Blvd. at the main entrance to the Tuscawilla Subdivision. 1. Controls are located directly behind the fountains. The water refill shut -off valve is located at the right of way on Winter Springs Blvd. (North side) near Tuskawilla Road. . • Winter Springs Town Center a. Market Square Fountain — Located across from McDonald's at SR 434 and Tuskawilla Road. 1. Controls are located in the pump vault. The water refill shut -off valves are located (1) at Tuskawilla Road and SR 434, behind the wall (East side) by the power transformer, and (2) at Blumberg Blvd. and Doran Drive in the right of way by the fountain controls. Both water valves MUST be closed to shut off refill of fountain. b. Magnolia Square Fountain — Located on the East side of Tuskawilla Road at Blumberg Blvd. 1. Controls are located in the pump vault. The water refill shut -off valves are located (1) at Tuskawilla Road and SR 434, behind the wall (East side) by the power transformer, and (2) at Blumberg Blvd. and Doran Drive in the right of way by the fountain controls. Both water valves MUST be closed to shut off refill of fountain. 14 c. Veteran's Memorial Fountain — Located on the West side of Tuskawilla Road on Blumberg Blvd. 1. Controls are breaker -only (always on) located in the breaker box (back side) at Tuskawilla Road and Blumberg Blvd. on the East side right of way. The water refill shut -off valves are located (1) at Tuskawilla Road and SR 434, behind the wall (East side) by the power transformer, and (2) at Blumberg Blvd. and Doran Drive in the right of way by the fountain controls. Both water valves MUST be closed to shut off refill of fountain. d. Blumberg Median Fountain — Located on the East side of Doran Drive on Blumberg Blvd. 1. Controls are located next to the pump vault. The water refill shut -off valves are located (1) at Tuskawilla Road and SR 434, behind the wall (East side) by the power transformer, and (2) at Blumberg Blvd. and Doran Drive in the right of way by the fountain controls. Both water valves MUST be closed to shut off refill of fountain. *Note — Each service location shall be billed separately on a monthly invoice detailing the date, adjustments, additional labor and repairs made during the weekly visit. 3.0 Additional Requirements • All existing hardscapes, plantings and fixtures on -site shall remain undisturbed and protected during work related to this project. Damage to existing hardscapes, plants, irrigation or wiring shall require repair or replacement by the Service Provider within 48 hours. • The project site shall be cleaned of any debris and equipment prior to the end of each service visit. • It is the responsibility of the Service Provider to research the jobsite, project manual and all aspects of the project prior to commencement of work related to the Fountain Maintenance Program. 15 ' T, ')` ` f r'41cC;S t �. � r v,&� "w �� �r a a.� '� �`� ��'�� « 6" i • iS �` ' North Fountain : It Tit :.'..„,....,..„.,::•,..::::::::..:,.:,:::::„::: ":4-"i?" ""i"''''....;....... ::.--.....:"...":'.: .... ''.: ‘. . T s `itt Rd FL .r3208 < a r� South Fpuntaln v3 z re ' e t r �� g '� t a ' 3 * 1:g! k ,. Goa • '' ' ' ' ? ' 2 6 3 2 11 1 1 9's ... �e 17 ft, imageryDafe,ii3t2fr12 :199h < � ,. _r . - . yYin 3 p rings lm� Ce n �c / - . -,,:.:,„,,,,,fir, .., i'. ''' :.,..;:,..,,.:,'-:,,,,;.,,...,:::',.::„•,:::::i:i!.., \ it :::'7 ' 'N''\'‘,,,,,.-.7..,,.,., \ t.....0.,,i,,,f1,?4,36.417S1'4.4e4SP4,1:3:4,-4, '4.- ..r...., ' - :., .4,,it , ';,'' ',.., ' " , ,::-', ,::;,3 ' tti{!, \I:Aiy.,;!1..%!-..44:14:11:,,t;r1r. '."7.?8:11ttg;::*-Iii''''13;,,,w,;(*\, .,,'..'2,i+C ' ;;,,,. ''' ''''':::,''''' .'" , ' ' ': '"R ' - , .', ' , ' . ..: : Fountain Doctors LLC April 9, 2012 Steven T. Richart, Division Manager City of Winter Springs Urban Beautification Services 1126 E. SR 434 Winter Springs, FL 32708 Thank you for the opportunity to submit this proposal for the maintenance of the four (4) Winter Springs Town Center water features. All prices quoted cover the labor and material costs to service the water features on a weekly basis. WINTER SPRINGS TOWN CENTER WATER FEATURES MAINTENANCE PROPOSAL Four (4) water features as described below: Water 1. State Road 434 and Tuskawilla Road (Market Square Fountain) - Single Feature(s) 2. Tuskawilla Road and Blumberg Blvd. (Magnolia Square Fountain) - Large Single Included: 3. Blumberg Btvd. Veteran's Memorial Fountain - Small Single 4. Blumberg Btvd. and Doran Drive - Single Maintenance Weekly Frequency: Cost: $825 per month ❑ Clean pump intake screens /filters. ❑ Clean and align water jet features. ❑ Remove any floating debris or algae from fountain and basin. ❑ Scrub, wipe or clean visible tile surfaces of algae and /or calcium build -up. ❑ Clean filters (or replace) as needed on re- circulating pumps and clean skimmers. ❑ Test water and treat with chemicals to maintain proper balance /chlorine content. ❑ Inspect all visible valves, pumps, chemical injection systems and plumbing. Adjust as necessary. Services ❑ Check and clean light fixtures; check alignment; and replace lights, lenses and Included: gaskets as necessary*. ❑ Check timing and light controls and set timers as needed. ❑ Check the operation of refill sensors and refill valves. Make sure refill valves are not stuck open. ❑ Inspect the general site for any leaks or abnormal issues relating to the fountains. ❑ Clean pump vaults and sump area of debris as necessary. ❑ Check blower fan located in pump vaults for proper operation. Note: Lighting and minor parts replacement (less than $100) will take place at the time of regular contract service cleanings. Lamps and minor parts are extra cost. Services required other than listed above will initiate an estimate for your approval. Additional Repairs shall be at an additional cost of $75.00 per hour labor plus materials (materials provided at wholesale cost plus 15% for overhead). Items not listed above that may Services: require additional service include: ❑ If service is requested in between, standard labor rates apply. 380 Semoran Commerce Place, Suite 303, Apopka, FL 32703 • 407 - 580 -4184 • fax: 888 - 224 -8176 Fountain Doctors LLC April 9, 2012 ❑ Pumps, blower motors, controls, and refill valves troubleshooting, replacement and /or repair. ❑ All work to be completed in a workmanlike manner according to standard practices. ❑ All replacement parts shall be of commercial quality and of equal specification as the original equipment. Warranties on equipment shall be honored by contractor. ❑ Any alteration or deviation from the above specifications will be executed upon an approved estimate and will be an extra charge. Terms: ❑ All change orders shall be in writing and signed both by Contractor and Customer, and shall be incorporated in, and become a part of this Agreement. ❑ Contractor shall not be liable for any damage due to Acts of God or Nature. ❑ This proposal is subject to acceptance within 60 days and is void thereafter at the option of the undersigned. ❑ Payments will be due net 30 days from receipt of each invoice. 46111/1111.0m- l/ ACCEP 'NCE: Signed thi day of 2012 Representative . Customer: Rep sentative of Contractor: Signature Signature William S. Garrett Printed Name Printed Name Owner Title Title 380 Semoran Commerce Place Street Address Suite 303 Apopka, FL 32703 one: (407) 580 -4184 City /State /Zi• F. (888) 224 -8176 Telep e Number 380 Semoran Commerce Place, Suite 303, Apopka, FL 32703 • 407 -580 - 84 • fax: 888 - 224 -8176 Fountain Doctors LLC April 9, 2012 Steven T. Richart, Division Manager City of Winter Springs Urban Beautification Services 1126 E. SR 434 Winter Springs, FL 32708 Thank you for the opportunity to submit this proposal for the maintenance of the two (2) entrance fountains and waterfalls located at the Tuscawilla Subdivision. All prices quoted cover the labor and material costs to service both water features on a weekly basis. TUSCAWILLA SUBDIVISION WATER FEATURES MAINTENANCE PROPOSAL Water Feature(s) Two (2) Entrance Fountains and Waterfalls Included: Maintenance Frequency: Weekly Cost: $650 per month ❑ Clean pump intake screens /filters. 0 Clean and align water jet features. ❑ Remove any floating debris or algae from fountain and basin. ❑ Scrub, wipe or clean visible tile surfaces of algae and /or calcium build -up. ❑ Clean filters (or replace) as needed on re- circulating pumps and clean skimmers. ❑ Test water and treat with chemicals to maintain proper balance /chlorine content. ❑ Inspect all visible valves, pumps, chemical injection systems and plumbing. Adjust as necessary. Services ❑ Check and clean light fixtures; check alignment; and replace tights, tenses and Included: gaskets as necessary*. ❑ Check timing and light controls and set timers as needed. ❑ Check the operation of refill sensors and refill valves. Make sure refill valves are not stuck open. ❑ Inspect the general site for any leaks or abnormal issues relating to the fountains. ❑ Clean pump vaults and sump area of debris as necessary. ❑ Check blower fan located in pump vaults for proper operation. * Note: Lighting and minor parts replacement (less than $100) will take place at the time of regular contract service cleanings. Lamps and minor parts are extra cost. Services required other than listed above will initiate an estimate for your approval. Repairs shall be at an additional cost of $75.00 per hour tabor plus materials (materials provided at wholesale cost plus 15% for overhead). Items not listed above that may Additional require additional service include: Services: ❑ If service is requested in between, standard tabor rates apply. ❑ Pumps, blower motors, controls, and refill valves troubleshooting, replacement and /or repair. 380 Semoran Commerce Place, Suite 303, Apopka, FL 32703 • 407 - 580 -4184 • fax: 888 - 224 -8176 n Fountain Doctors LLC April 9, 2012 ❑ All work to be completed in a workmanlike manner according to standard practices. ❑ All replacement parts shall be of commercial quality and of equal specification as the original equipment. Warranties on equipment shall be honored by contractor. ❑ Any alteration or deviation from the above specifications will be executed upon an approved estimate and will be an extra charge. Terms: ❑ All change orders shalt be in writing and signed both by Contractor and Customer, and shall be incorporated in, and become a part of this Agreement. ❑ Contractor shall not be liable for any damage due to Acts of God or Nature. ❑ This proposal is subject to acceptance within 60 days and is void thereafter at the option of the undersigned. ❑ Payments wilt be due net 30 days from receipt of each invoice. 1oe NM In • - • 4411111/1.111"" T . ACCEPTANCE: Signed this day of 201 Representative of C •mer: Represent. ' e of Contractor: Signature gnature William S. Garrett Printed Name Printed Name Owner Title Titt 380 Semor. Commerce Place Street Address Suite 303 Apopka, FL 3270 Phone: (407) 580 -418• City /State /Zip Fax: (888) 224 -8176 Telephone N ber 380 Semoran Commerce Place, Suite 303, Apopka, FL 32703 • 407 - 580 -4184 • fax: 888 - 224 -8176 Form ■ "9 Request for Taxpayer Give Form to the (Rev. December2011) Identification Number and Certification requester. Do not Department of the Treasury send to the IRS. Internal Revenue Service Name (as shown on your income tax return) Fountain Doctors LLC N Business name/disregarded entity name, if different from above rn to a Check appropriate box for federal tax classification: c ° ❑ Individual/sole proprietor ❑ C Corporation ❑ S Corporation ❑ Partnership ❑ Trust/estate ac o ❑Exempt payee ti ig Limited liability company. Enter the tax classification (C=C corporation, S=S corporation, P= partnership) ► S o2 ❑ Other (see Instructions) ■ lc Address (number, street, and apt. or suite no.) Requester's name and address (optional) V 0 380 Semoran Commerce Place, Suite 303 m City, state, and ZIP code n Apopka, FL 32703 List account number(s) here (optional) Part 1 Taxpayer Identification Number (TIN) Enter your TIN in the appropriate box. The TIN provided must match the name given on the "Name" line Social security number to avoid backup withholding. For individuals, this is your social security number (SSN). However, for a resident alien, sole proprietor, or disregarded entity, see the Part I instructions on page 3. For other - - entities, it is your employer identification number (EIN). If you do not have a number, see How to get a _ TIN on page 3. Note. If the account is in more than one name, see the chart on page 4 for guidelines on whose Employer identification number number to enter. 2 6 - 1 9 9 7 7 7 4 Part 11 Certification Under penalties of perjury, I certify that: 1. The number shown on this form is my correct taxpayer identification number (or I am waiting for a number to be issued to me), and 2. I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I have not been notified by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all interest or dividends, or (c) the IRS has notified me that 1 am no longer subject to backup withholding, and 3. I am a U.S. citizen or other U.S. person (defined below). Certification instructions. You must cross out item 2 above if you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax retum. For real estate transactions, item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement (IRA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions on page 4. Sign Signature of Here U.S. person 10- 1 41/ � r,/ Date ► ) Z� General Instructs Note. if a requester gives you a form other than Form W -9 to request your TIN, you must use the requester's form if it is substantially similar Section references are to the nternal Revenue Code unless otherwise to this Form W -9. noted. Definition of a U.S. person. For federal tax purposes, you are Purpose of Form considered a U.S. person if you are: A person who is required to file an information retum with the IRS must • An individual who is a U.S. citizen or U.S. resident alien, obtain your correct taxpayer identification number (TIN) to report, for • A partnership, corporation, company, or association created or example, income paid to you, real estate transactions, mortgage interest organized in the United States or under the laws of the United States, you paid, acquisition or abandonment of secured property, cancellation • An estate (other than a foreign estate), or of debt, or contributions you made to an IRA. • A domestic trust (as defined in Regulations section 301.7701 -7). Use Form W -9 only if you are a U.S. person (including a resident Special rules for partnerships. Partnerships that conduct a trade or requester) ster) and, when applicable, to: alien), to provide your correct TIN to the person requesting it (the business in the United States are generally required to pay a withholding r tax on any foreign partners' share of income from such business. 1. Certify that the TIN you are giving is correct (or you are waiting for a Further, in certain cases where a Form W -9 has not been received, a number to be issued), partnership is required to presume that a partner is a foreign person, 2. Certify that you are not subject to backup withholding, or and pay the withholding tax. Therefore, if you are a U.S. person that is a 3. Claim exemption from backup withholding if you are a U.S. exempt partner in a partnership conducting a trade or business in the United payee. If applicable, you are also certifying that as a U.S. person, your States, provide Form W -9 to the partnership to establish your U.S. allocable share of any partnership income from a U.S. trade or business status and avoid withholding on your share of partnership income. is not subject to the withholding tax on foreign partners' share of effectively connected income. Cat. No. 10231X Form W -9 (Rev. 12 -2011) • FOUNDOC -01 MCDONALDL AC-° CERTIFICATE OF LIABILITY INSURANCE D A 4 /10/2 D/YYYY) 4/10/2012 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER License # L000107 CCOONTACT Vivian Swofford Insurance Office of America - LNG PHONE 407 788 -3000 FAX 1855 West State Road 434 (NC, No, Ext): ( ) (A/C, No): (407) 788 -7933 Longwood, FL 32750 E-MAIL g � ADDRESS: vivian.swofford@ioausa.com INSURER(S) AFFORDING COVERAGE NAIC # INSURER A: Southern- Owners Insurance Company 10190 INSURED INSURER B: Owners Insurance Company 32700 Fountain Doctors, LLC INSURER C : PO Box 681362 INSURERD: Orlando, FL 32868 INSURER E : INSURER F : COVERAGES CERTIFICATE NUMBER: REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR ADDL SUBR POLICY EFF POLICY EXP LTR TYPE OF INSURANCE INSR WVD POLICY NUMBER (MM /DD/YYYY) (MM /DD/YYYY) LIMITS GENERAL LIABILITY EACH OCCURRENCE $ 1,000,000 A X COMMERCIAL GENERAL LIABILITY 72733791 9/9/2011 9/9/2012 PREMISES (Ea occurrence) $ 300 CLAIMS -MADE X OCCUR MED EXP (Any one person) _ $ 10,000 PERSONAL & ADV INJURY _ $ 1,000,000 GENERAL AGGREGATE _ $ 2,000,000 GEN'L AGGREGATE LIMIT APPLIES PER: PRODUCTS - COMP/OP AGG $ 2,000,000 POLICY PRO- LOC $ JECT AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT 1,000 000 (Ea accident) $ r B X ANY AUTO 4854824000 9/9/2011 9/9/2012 BODILY INJURY (Per person) $ ALL _OWNED SCHEDULED BODILY INJURY (Per accident $ AUTOS AUTOS ( ) HIRED AUTOS NON -OWNED PP PERTY DAMAGE $ AUTOS (Per accident) X UMBRELLA LIAB OCCUR EACH OCCURRENCE $ 1,000,000 A EXCESS LIAB CLAIMS -MADE 4854824001 1/3/2012 1/3/2013 AGGREGATE _ $ DED RETENTION $ $ WORKERS COMPENSATION WC STATU- OTH- AND EMPLOYERS' LIABILITY TORY UMITS ER A ANY PROPRIETOR/PARTNER/EXECUTIVE Y / N 72001588 9/9/2011 9/9/2012 E.L. EACH ACCIDENT $ 1,000,000 OFFICER/MEMBER EXCLUDED? NIA (Mandatory in NH) E.L. DISEASE - EA EMPLOYEE $ 1,000,000 If yes, describe under DESCRIPTION OF OPERATIONS below E.L. DISEASE - POLICY LIMIT $ 1,000,000 DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (Attach ACORD 101, Additional Remarks Schedule, if more space is required) CERTIFICATE HOLDER CANCELLATION SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE City of Winter Springs r' 1126 East State Road 434 I �! J 'Winter Springs, FL 32708 VVI @ 1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25 (2010/05) The ACORD name and logo are registered marks of ACORD ari K. Wood, Tax Collector Local Business Tax Receipt Orange County, Florida ; local business tax receipt is in addition to and not in lieu of any other tax required by law or municipal ordinance_ Businesses are subject to regulation of zoning, health and other ful authorities. This receipt is valid from October 1 through September 30 of receipt year. Delinquent penalty is added October 1. ** *ORIGINAL * ** 2011 EXPIRES 9/30/2012 3100 - 0615723 3100 FOUNTAIN MAINTANCE $30.00 2 EMPLOYEES: TOTAL TAX $30.00 GARRETT JANIS CAROL PREVIOUSLY PAID $30.00 TOTAL DUE $0.00 FOUNTAIN DOCTORS PO BOX 681362 ORLANDO FL 32868 -1362 5207 BACH AV (MOBILE) U - ORLANDO, 32818 PAID: $30.00 99- 512431 8/8/2011 ari K. Wood, Tax Collector Local Business Tax Receipt Orange County, Florida s local business tax receipt is in addition to and not in lieu of any other tax required by law or municipal ordinance. Businesses are subject to regulation of zoning, health and other rful authorities. This receipt is valid from October 1 through September 30 of receipt year. Delinquent penalty is added October 1. ** *ORIGINAL * ** 2011 EXPIRES 9/30/2012 3100- 0615723 3100 FOUNTAIN MAINTANCE $30.00 2 EMPLOYEES` :_" ` " -- • -. e ray' :• .e t " r te, $. i f \GARRETT JANIS CAROL TOTAL TAX $30.00 PREVIOUSLY PAID $30.00 ' °L ' r � TOTAL DUE ?,¢ g " 'FOUNTAIN DOCTORS $0.00 PO BOX 681362 ORLANDO FL 32868 -1362 if ' a_. t � y 5207 BACH AV (MOBILE) U - ORLANDO, 32818 PAID: $30.00 99- 512431 8/8/2011 This receipt is official when validated by the Tax Collector.