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Amendment No.1 to the Agreement with Florida Lemark Corporation For Building And Specialty Trade Contractors For Minor Projects i 2 DocuSign Envelope ID:47B37927-49C0-4B9F-8C38-156D93C886E7 .' ��� 2t/ 2017 MI AIv\I B EAC H Contract/Document Routing Form Contract No: Title Various(8) Various=See Summary and Purpose below. Contractor +.,,, .f•. a .. , x, 08 Various Contractors PROCUREMENT De"<artmentt Director Narrie 8 S� nature r ACM-Naive&Si:nature "' DxuSIynedby: D,,uSIgned Gy: Maria Esteves for Alex Denis F., MARK TAXIS H,,,,k, i 975 01000i_{2 Ceva New Contract X Amendment Change Order Service/Task Order Other: Brief Summar a&�Pir ose k.,; wE ' !. . .,, ,rr' " The purpose of the amendments included herein are to incorporate into existing contracts federal terms and conditions required by FEMA for federal reimbursement in the event of a disaster.No other contractual changes are included in the amendments. As the amendments are administrative only with no financial impact on the awarded agreements,Citywide Procedure 03.02 allows the amendment to be executed by the City Manager. Or'i mal Term " ,.." •f`"• ' Renewal Pe iods : , Total Terms Ori:male+,Renewals Fundin: Information• x' `.••. Grant Funded: Yes No State Federal Other: N/A—There is no cost relating to the amendments Cost&Fundin:Source:'. • Year Annual Cost •Account/Project.Code I Require Ehtiancement 1 N/A N/A Yes X No 2 Yes No 3 Yes No 4 Yes No 5 Yes No 1.For contracts longer than five years,contact the Procurement Department. 2.Attach any supporting explanation needed. • -Authors to^Si.n .-� • s + �` City Commission Approved: X Yes No If no,explain below: All contracts included herein have been approved by the City Commission.The amendments have no financial impact and may be signed by the City Manager. Legal Form Approved: X Yes No If no,explain below: De:aliment , ; K, :;-,1, _ , arA; ,Comnientsa•'- ,. _ Narne&Si:rature Procurement Maria;statte3,efgr Alex Denis '—s151010BU22E<22... D sla�SW DEM Chief Juan Mestas , • 9821 0020073 46B... Fleet and Facilities N/A • N/A Grants N/A N/A GOB N/A N/A Budget N/A N/A IT N/A N/A p A ce' uurpos o Fill for',m fi tw ensur that ilLy r,e rAremer is hay been Verified prb�'" 4trn o T_he execut q 1R tract b-the Fffy;;a`"'"b-r• r as deteg gted, 'ssistan City aa. s:i.� ri.r id 4 :/f. . •', 4 "y '.', P' 1` ..,.. r" 71'rI:' .�?.." +)and. 2 For an item that involves the urchase ofa ood and services thiseform must be initiated b the Re uestln Department afterGAO s forma royal Hsu 1::dtothltocuTemerw Depar�enT. "k • DocuSign Envelope ID:47B37927-49C0-4B9F-8C38-156D93CB86E7 Cl VVV AMENDMENT NO, 1 TO THE CONTRACT J y 'I2 O l 7 BETWEEN THE CITY OF MIAMI BEACH, FLORIDA AND FLORIDA LEMARK CORPORATION FOR BUILDING AND SPECIALTY TRADE CONTRACTORS FOR MINOR PROJECTS This Amendment No. 1 ("Amendment") to the Contract, dated March 9, 2018, by and between the City of Miami Beach, Florida, a municipal corporation organized and existing under the laws of the State of Florida, having its principal place of business at 1700 Convention Center Drive, Miami Beach, Florida 33139 ("City"), and Florida Lemark corporation, a Florida corporation, having its principal place of business at 8750 NW 36 Street, Suite 200, Doral, Florida, 33178("Contractor"). RECITALS WHEREAS, on March 9, 2019, the City and Contractor executed the Contract pursuant to Invitation to Bid (`ITB") No. 2017-049-WG building and specialty trade contractors for minor projects(the"ITB"); and WHEREAS, this Amendment seeks to incorporate into the Contract the omitted "Contract Provisions for Non-Federal Entity Contracts Under Federal Award," the "Byrd Anti-Lobbying Amendment Certification," the "Suspension and Debarment Certification," and other miscellaneous requirements of the City Code and Florida law. NOW THEREFORE, in consideration of the mutual promises and conditions contained herein, and other good and valuable consideration, the sufficiency of which is hereby acknowledged, the City and Contractor hereby agree to amend the Contract as follows: 1. ABOVE RECITALS. The above recitals are true and correct and are incorporated as part of this Amendment. 2. MODIFICATIONS. The Contract is hereby modified (deleted items struck-thr-aug and inserted items underlined)as follows: (a) Contractor agrees to comply with the "Contract Provisions for Non-Federal Entity Contracts Under Federal Award," the "Byrd Anti-Lobbying Amendment Certification" and the "Suspension and Debarment Certification" incorporated herein by reference and collectively attached hereto.as Attachment A to this Amendment. Notwithstanding anything to the contrary contained in this Amendment, the parties hereby agree that upon execution of this Amendment, the Amendment shall be retroactively effective to commencement date of the contract. (b) The following Inspector General Audit Rights provision is hereby incorporated into the Contract: Page 1 of 14 , • DocuSign Envelope ID:47B37927-49C0-4B9F-8C38-156D93CB86E7 INSPECTOR GENERAL AUDIT RIGHTS A. Pursuant to Section 2-256 of the Code of the City of Miami.Beach, the City has established the Office of the Inspector General which may, on a random basis. perform reviews, audits, inspections and investigations on all City contracts, throughout the duration of said contracts. This random audit is separate and distinct from any other audit performed by or on behalf of the City. B. The Office of the Inspector General is authorized to investigate City affairs and empowered to review past, present and proposed City programs, accounts, records, contracts and transactions. In addition, the Inspector General has the power to subpoena witnesses, administer oaths, require the production of witnesses and monitor City projects and programs. Monitoring of an existing City project or program may include a report concerning whether the project is on time, within budget and in conformance with the contract documents and applicable law. The Inspector General shall have the power to audit, investigate, monitor,oversee,. inspect and review operations, activities, performance and procurement process including but not limited to project design, bid specifications, (bid/proposal) submittals, activities of the Contractor, its officers, agents and employees, { lobbyists, City staff and elected officials to ensure compliance with the contract documents and to detect fraud and corruption. Pursuant to Section 2-378 of the City Code, the City is allocating a percentage of its overall annual contract expenditures to fund the activities and operations of the Office of Inspector General. C. Upon ten (10)days written notice to the Contractor, the Contractor shall make all requested records and documents available to the Inspector General for inspection and copying. The Inspector General is empowered to retain the services of independent private sector auditors to audit, investigate, monitor,oversee, inspect and review operations activities, performance and procurement process including but not limited to project design, bid specifications, (bid/proposal) submittals,, activities of the Contractor its officers, agents and employees, lobbyists, City staff and elected officials to ensure compliance with the contract documents and to detect fraud and corruption. D. The Inspector General shall have the right to inspect and copy all documents and records in the Contractor's possession, custody or control which in the Inspector General's sole judgment, pertain to performance of the contract, including, but not limited to original estimate files,change order estimate files,worksheets,proposals and agreements from and with successful subcontractors and suppliers,all project- related correspondence, memoranda, instructions, financial documents, construction documents, (bid/proposal) and contract documents, back-change documents, all documents and records which involve cash, trade or volume discounts, insurance proceeds, rebates, or dividends received, payroll and personnel records and supporting documentation for the aforesaid documents and records. Page 2 of 14 • • , DocuSign Envelope ID:47B37927-49C0-4B9F-8C38-156D93CB86E7 E. The Contractor shall make available at its office at all reasonable times the records, materials, and other evidence regarding the acquisition (bid preparation) and performance of this Contract,for examination,audit,or reproduction, until three(3) years after final payment under this Contract or for any'longer period required by statute or by other clauses of this.Contract. In addition: 1. If this Contract is completely or partially terminated, the Contractor shall make available records relating to the work terminated until three (3) years after any resulting final termination settlement; and 2. The Contractor shall make available records relating to appeals or to litigation or the settlement of claims arising under or relating to this Contract until such,appeals, litigation, or claims are finally resolved. F. The provisions in this section shall apply to the Contractor, its officers, agents, employees, subcontractors and suppliers. The Contractor shall incorporate the provisions in this section In all subcontracts and all other agreements executed by the Contractor in connection with the performance of this Contract. G. Nothing in this section shall impair any independent right to the City to conduct audits or investigative activities.The provisions of this section are neither intended nor shall they.be construed to impose any liability on the City by the Contractor or third parties. 3. RATIFICATION. Except as amended herein, all other terms and conditions of the Contract shall remain unchanged and in full force and effect. In the event there is a conflict between the provisions of this Amendment and the Contract,the provisions of this Amendment shall govern. [THE REMAINDER OF THIS PAGE IS LEFT BLANK INTENTIONALLY] Page 3 of 14 DocuSign Envelope ID:47B37927-49C0-4139F-8C38-156D93CB86E7 IN WITNESS WHEREOF, the parties hereto have caused this Amendment to be executed by their appropriate officials, as of the date first entered above. FOR CITY: CITY OF MIAMI BEACH, FLORIDA ATTEST: By: Rafael E.Granado, City Clerk line T. Hudak, C y Manager OCT 1 5 2021 Date =g' f•'S''; kIIICORO RATE D? s,2•. � r r FOR CONTRACTOR: FLORIbAHL MARK CORPORATION ATTEST: Linda Digitally signed by Linda Rodriguez Date:2021.09.28 Rodriguez D2•t3e6: 04'00' By: Secretary EV President r EM1r rg.dd at :_. Print Name Print Name Date • APPROVED AS TO FORM & LANGUAGE & FOR EXECUTION 4i . City Attorney Date Page 4 of 14 DocuSign Envelope ID:47B37927-49C0-4B9F-8C38-156D93CB86E7 ATTACHMENT A TO AMENDMENT Al. CONTRACT PROVISIONS FOR NON-FEDERAL ENTITY CONTRACTS UNDER FEDERAL AWARDS A2. BYRD ANTI-LOBBYING AMENDMENT CERTIFICATION FORM A3. SUSPENSION AND DEBARMENT CERTIFICATION FORM Page 5 of 14