The URL can be used to link to this page

Lease No. 826299 02/21/2018Williams Scotsman, Inc. 1400 N.W. 209th Avenue Pembroke Pines, FL 33029-2108 Your Williams Scotsman Representative Manny Bustillos Phone: (954)450-9222 Ext. 41807 Fax: 954-450-9727 Email: manny.bustillos@willscot.com Toll Free: 800-782-1500 Contract Number:826299 Revision: 3 Date: December 20, 2017 Lease Agreement Lessee: 18927453 Contact: Ship To Address: MONROE COUNTY OF Johnnie Yongue 5525 College Road Monroe Cc Engineering Department 1100 5100 COLLEGE RD WING 2 ROOM 502 KEY WEST, FL, 33040 Simonton St KEY WEST, Florida, 33040 KEY WEST, FL, 33040 Phone: (305) 504-4148 cel Fax: Delivery Date(on or about): 2116/2018 E-mail: yongue-johnnie@monroecounty-fl.gov Rental Pricing Per Month Quantity Price Extended 60x12 Mobile Office (56x12 Box) Unit Number: 1 $356.00 $356.00 IBC DuraGrip Stair - Rental 2 $61.00 $122.00 Minimum Lease Term: 12 Months Total Monthly Building Charges: $356.00 Other Monthly Charges: $122.00 Total Rental Charges Per Month: $478,00 Delivery & Installation IBC DuraGrip Stair Del & Setup 2 $125.00 $250.00 Block and Level 1 $992 29 $992 29 Delivery Freight 1 $1,650.00 $1,650.00 Teardown 1 $330.00 $330.00 Return Freight 1 $1,650.00 $1,650.00 Total Delivery & Installation Charges: $4 872 29 Final Return Charges* IBC DuraGrip Stair Dism & Ret 2 $125.00 $250.00 Due On Final Invoice*: $250.00 Total Charges Including ( 12) Month Rental, Deliverv, Installation & Return**: $10,858.29 Summary of Charges Model: M06012 QUANTITY: 3 Total Charges for (3) Building(s): 1$32,574.87 Additional Services: For vour convenience, we also recommend the following items (not included in this Agreement) BY INITIALING BELOW, Lessee: HEREBY ACKNOWLEDGES AND CONFIRMS THAT IT HAS SELECTED THE INITIALED RECOMMENDED ITEMS TO BE ADDED TO THIS CONTRACT AND AGREES TO PAY THE ADDITIONAL SPECIFIED AMOUNT(S) IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF THIS CONTRACT. Initial Recommended Items Billing Frequency Qty Price Extended Prop Damage Waiver (11/12) Alt Monthly 1 $85.00 $85.00 Ramp - Delivery & Setup Initial 1 $843.37 $943.37 Ramp - Knockdown & Return Final 1 $843.37 $843,37 ADA/IBC Ramp - 30' & Under Monthly 1 $221.40 $221.40 General Liability - Allen Insurance Monthly 1 $22,00 $22,00 Premium Two Office/Conf Package Monthly 1 $294.00 $294.00 Premium Workstation Package Monthly 1 $93.00 $93,00 CMEM SCOTSMAN Williams Scotsman, Inc. 1400 N-W. 209th Avenue Pembroke Pines, FL 33029-2108 INSURANCE REQUIREMENTS ADDENDUM Your Williams Scotsman Representative Manny Bustillos Phone: (954)450-9222 Ext. 41807 Fax: 954-450-9727 Email: manny.bustillos@willscot.com Toll Free: 800-782-1500 QTY PRODUCT EQUIPMENT VALUEIBUILDING DEDUCTIBLE PER UNIT M06012 $31262.00 $3000,00 Contract Number:826299 Revision: 3 Date: December 20, 2017 Lessee:MONROE COUNTY OF Pursuant to Section 13 of the Williams Scotsman Lease Agreement and its Terms and Conditions ("Agreement"), a Lessee is obligated to provide insurance to Williams Scotsman, Inc. ("Lessor") with the following insurance coverage: 1. Commercial General Liability Insurance: policy of combined bodily injury and property damage insurance insuring Lessee and Lessor against any liability arising out of the use, maintenance, or possession of the Equipment. Such insurance shall be in an amount not less than $1,000,000 per occurrence, naming the Lessor as Additional Insured and Loss Payee. 2, Commercial Property Insurance: covering all losses or damage, in an amount equal to 100% of the Equipment Value set forth in the Lease providing protection against perils included within the classification and special extended perils (ail "risk" insurance), naming the Lessor as Additional Insured and Loss Payee. Commercial General Liability Insurance Lessee is providing Commercial General Liability Insurance in accordance with the requirements set forth Section 13 of the Lease and will provide a certificate of insurance in the manner and within the time frame set forth in the Agreement. If Lessee fails to deliver the required certificate of insurance, Lessee understands and agrees that the Lessor has the right to impose a missing insurance certificate fee. Commercial Property Insurance Lessee: is providing Commercial Property Insurance in accordance with the requiremenis set forth Section 13 of the Lease and will provide a certificate of insurance in the manner and within the time frame set forth in the Agreement. If Lessee: fails to deliverthe required certificate of insurance, Lessee: understands and agrees that the Lessur has the right to irrrpuse a n+issiny iirsuiaiice cerliricale fee. By signing below, the Lessee: agrees to the terms and conditions stated herein. All other Terms and Conditions of the Agreement shall remain the same and in full force and effect. Each party is hereby authorized to accept and rely upon a facsimile or electronic signature of the other party on this Addendum. Any such signature shall be treated as an original signature for all purposes. Otherwise, if elected on preceeding pages: Commercial General Liability Insurance Lessee: elects to participate in the Commercial General Liability Insurance Program, whereby Lessee: will receive insurance coverage through American Southern Insurance Company ("Insurer") and administered by Alien Insurance Group ("Agent"). The Lessee: acknowledges and agrees that the policy issued by the Insurer is a third party liability policy that covers those amounts that Lessee is legally obligated to pay due to bodily insurance and property damage arising from the proper use and occupancy of Equipment leased from Williams Scotsman up to the policy limits, Coverage is subject to underwriting and specific terms and conditions set forth in the policy. An outline of cover is available upon request, By signing below, Lessee: understands and agrees that the Lessor is not providing the insurance coverage and serves only as a billing agent for the Insurer and its Agent; and, accordingly, it assumes no liability therefore. Signature of Lessee: Print Name: Date: Damage Waiver Program Lessee: elects to participate in the Lessor's Damage Waiver Program. Lessee: understands and agrees that under this program, the Lessor waives, for a fee, Lessee:'s obligation to carry Commercial Property Insurance and Lessee:'s liability to Lessor for repair or replacement of the modular units leased from Williams Scotsman resulting from loss or damage as specified in Section 12 of the Lease. Lessee: remains liable to Williams Scotsman for the amount of the damage deductible per unit of equipment noted above. Please refer to the Agreement for specific details on coverage, exclusions and restrictions on coverage. The Property Damage Waiver is not and shall not constitute a contract for insurance. Signature of Lessee: Print Name: Date: Y i F .- c Williams Scotsman,Inc. - Your Williams Scotsman Representative ContractNumber.82629g • `h I'hL°1 P° S 1400 N.W,2091h Avenue Manny Bust ios Revision:3 Pembroke Pines,FL 33029-2108 Phone:(994)4504222 lint.41807 Date:December 20,2017 S C O T S M A N Fax:954.450.9727 Email:manny.bustillos@wiliscot.com Toll Free:800 782.1500 Clarifications 'Final Return Charges are estimated and will be charged at Lessor's market rate at time of return for any Lease Term greater than twelve(12) months. "Ali prices exclude applicable taxes.All Lessees and Leases ere subject to credit review. In addition to the stated pricess,customer shalt pay any local,state or provincial,federal and/or personal property tax or fees related to the equipment identified above('Equipment'),fts value or its use. Lessee acknowledges that upon delivery of the Equipment,this Agreement may be updated with the actual serial number(s),delivery date(s), lock serial number(s),etc,If necessary and Lessee will be supplied a copy of the updated Inbnnation.Prices exclude taxes,licenses,permit fees,utility connection charges,site preparation and permitting which is the sole responsibility of Lessee,unless otherwise expressly agreed by Lessor in writing. Lessee is responsible for locating and marking underground utilities prior to delivery and compliance with all applicable code requirements unless atnerwise expressly agreed by the Lessor In writing.Price assumes a level site with clear access.Lessee must notify Lessor prior to delivery or return of any potentially hazardous conditions or other site conditions that may otherwise affect delivery,Installation,dismantling or return of any Equipment Failure to notify Lessor of such conditions wilt result in additional charges,as applicable.Physical Damage&Commardal Liability Insurance coverage Is required beginning on the date of delivery. Lessor Is not responsible for changes required by code or building inspectors.Pricing is valid forthirty(30) days, Please note the following important billing terms: • In addition to the fast month rental and initial charges,last month rent for building,other monthly rentals/servke(excluding last month for General Liability Insurance and Property Damage Waivers),will be billed on the initial imroice.My amounts prepaid to Williams Scotsman will be credited on the final Invoice, • Invoices are due on receipt,with a twenty(20)day grace period. interest will be applied to ail past due amounts. • invoices are due an receipt,with a twenty(20)day grace period. Late fees will be applied to all past due amounts. • Williams Scotsman preferred method of payment is ACH.Payments made by check are subject to a Paper Check Fee,charged on the next Invoice following payment by check. • Williams Scotsman preferred method of invoicing is via elecbonic transmIsslon. Customers are encouraged to provide en email address or use BIIITrust. Invoices sent standard mall are subject to a paper invoice fee,charged on the following invoice. Lessor hereby agrees to lease to Lessee and Lessee hereby agrees to lease from Lessor Modular Equipment and Value Added Products(as such Items are defined In Lessor's General Terms&Conditions)selected by Lessee as set forth in this Agreement.All such items leased by the Lessee for purposes of this Lease shall be referred to collectively as the"Equipment".By its signature below,Lessee hereby acknowledges that it has read and agrees to be bound by the Lessor's General Terms&Conditions(08-01 15)located on Lessor's Internet site(inters newwillscoi comisupoortitemrs-cgny loons)in their entirety,which are Incorporated herein by reference and agrees to lease the Equipment from Lessor subjeetto the terms therein.Although Leesorwlll provide Lessee with a copy ofthe General Terms&Conditions upon written request,Lessee should print copies ofthls Agreement and General Terms&Conditions for recordkeeping purposes. Each party is authorized to accept and rely upon a facsimile signature,digital,or electronic signatures of the other party on this Agreement Any such signature will be treated as en original signature for all purposes and shall be fully binding.The undersigned representthatthey have the express authority of the respective party they represent to enter Into and execute this Agreement and bind the respective party thereby. Invoicing Options(select one) ( [Paperless Invoicing Option [ )Standard Mall Option Williams Scotsman prefers electronic Invoking,an efficient,convenient Customer prefers to receive paper invoice via mall.Fees may apply. and environmentally friendly process To avoid fees,provide us with the Invokes will be maned to: proper email address for your invoices. • Monroe Co Engineering Department 1100 Simonton St A/P Email: KEY WEST Florida 33040 A/P Email on File: Enter new billing address: Signatures Lessee:: MONROE COUNT(OF Lessor: Williams Scotsman,Inc. l Signature: _ •R .0 fib_ - Signature: k4 Print Name:^��F: G1 ( � .(�i,4 4A1 Print Name: k P. OOP Tine: -i mr ,A4"Cot -et{ rt1M)lfa i�Tt?1 YL„Title rfr RE5, N/k.A Al I Date: A.I.9 I l B ($ P°k MONRUEAPPROVED t�D N•r�A oal�l A TO FORM PLEASE RETURN SIGNED AGREEMENT TO:FTLLeases@wilis c ' r CHATS AMBROSIO ASSIST NT C U rfs ATTORNEY Date: " e Dimensions are approximate MO-6012 56'-0" X 11'-8" Building Size AiC a HITCH END WILLIAMS SCOTSMAN 1400 NW 209 AVE Pembroke Pines Florida (954) 450-9222 RP F 7#QMXWAVKUbA Nov" 4WONk WA M014406 . . . 'rr- VALUMI. SCOTSMAN 30" ........ IBCCAQA STUP nN 5'X 5' ZL}t7.-n. NO AFV CMS0020 2 ........ ..... 11,7 9QUARtxIfb'YfhlL SOUAIRE t'ICKET 'N�t DLD TO TOP fl BQ(TObK RAIL 12,CJAPCj ` 1 1 2. I 2-, tt5'ANGLE PICKET _ V,7WQ P i "'OP SSOT "*lM R,AlL rFYPrCAI,i ' SOI,ARl Ire'.^TA L L TOP& BOTTO IA RAI I I'xh 1,1/.r 6 1 71 f' i31,:xs•Lr - I r ;LYP fhL) srn I. r.0 AR, f_;- II r I 11 a n � POST Or, ll,:K,ET ..�.". fYPICAIt ' Ili 4ANWA1L ITY>ICALI f 'hrCL CEO To PRC.KF'f 't16 f i r ih V I � -HAtdCrfti'll. i1 RACKFi { t n "rVdl ki 16 Mf�4,TYC-7Cll.b Fli PlI ,A;W Pft AT'Vx ITY'p"1:AI f 3. Nf12kIb AL nLHMFN"'4 1'{P'�l^ ' l p1GE a i, i ff 5 Lf I �� J i PPIS�h GLO LF NJELDED "IU AOJ tTEIVT TQ ,) FXTRI.S O ! CORNER POCKETS Z (i PI \(II f'' .^ b At In:H ED TO PLATFORV WITH 114 STAINLES3 ^tE _ SELF OWLL NG SCRIEW3 i'I Il)'HAhIf RA.i i l_ll".! ; flF RAIL %%rvl bFO TO CORI,ICP PO Kt:T':S ('ryP. CAL; CLOSIJRL 'ELDEO TO AD'AGFNT \� rl:^Q00'Ch11 JOINER ASSEhtflLl' . TP S An EXTR[ISIONS i SIDE RAILS . IfF CHANNEL CLEAT '.C4.JC Z': SfD.. RAII5 ATYPICAL) I'O AL I HhA7d Sf ,ifltiL COCKEY rF1,aCtC Sr',Ey iRCItnWIF1LCl-LIiS,YPICA-) sEEgP„,NC - bfAl) �r�hW rrlS t -T'+19 H. 8vvcivAt nfi I�?c;n, [✓I %^J@ut Y�P, it( dPi k'PC 7figCf� I , f y h 91t"X(ti t 0 �tz4;etS `+WC3'+WCb 1PI m te£AY NP✓ Mf11'(:rB rA 41>t b:45fls+alr�l.p"i,];,fa1 7 a^ J f} Crmsco2D I A •v 112'5( UARE I liN 111AU TOP; 90770M RAIL ALDED 10 FUSI P's) "117 SCHARE I 1lQUARS PICIF.T Lopr) ro To, � o—.,mp,od (2-,;UARD, ------ N' I 1 10' 1 I;S' ANGLE P[CKFI V.PJOPL, M TOP 1 90T I OM RAI' ii PICAL; I wry SQUARF, Pl-ATFORPA GUARD POST g�q:EAILj,TYFILAL PLATFORM GUAr 1) il,-W,VV LEG PLATFOr� A rFC1, PLA �ORI,, GUARII D - Tll�r. ELD�G TO ENDS 01- UARO TOP a SOIOM RA�L- IIATMR- PUARI 101-1 XL PlA 4k. PaZ S STC17L PLATFORM GUARD S,-REV,. (Y'JOARD P,')ST) OOM CORNIJ, POCKLI CORNER FOST C01!HrCTOR C10,P::t-t C3 4 ""r .c $MIM.,SS S I LC I SCRE"S FOR 3ECUKIIIO I 1 6.3 (VPUIT, OR%!) PLAI r0RM 310C PAIL PLA. Omni LE, SFC I TON c -;0VMP Pr)rKErS�,�ELOEO 70 RDE RAILS, [SPLATFORNI; 12' 1 11" ANGLE QULSET IllUD i COF, FP OGKETS SOF RAILS I31PLATZ"IRIN"' j DETAIL 211!� �TFG� a Pf C: C L C� o D I MS002 2 74TI ra -4'. flu --a NOTC Re--111-— — 4ING-RI HTSLE�IRRCIRIMAI;E 2 kVP—I�Wc- L Vc-" op TIE Vl MIS =bWp lzyim H.I.,,9 —Ducrs Inc ;'-w 700AIlLWAVK M EAVE. NOR ALOONA, WA 9VO01-7409 CLW 10N I n7� oar ¢ VALUAM SCOTSMAN 30" DA V L HC/AUASIEPON5'X5' LANDING Rv c MSIID!ll 2 ti r, r} Williams Scotsman, Inc. Your Williams Scotsman Representative Contract Number A M [5,i I � A 1�' 1400 N.W.209th Avenue Manny Bustillos Revision: 1 ''a '` "�tk Pembroke Pines, FL 33029-2108 Phone:(954)450-9222 Ext.41807 Date: March 28,201 e S C O T S M A N Fax:954-450-9727 Email:manny.bustillos@willscot.com Toll Free:800-782-1500 Work Quote Customer: 18927453 Contact: Ship To Address: MONROE COUNTY OF Johnnie Yongue 5525 College Road Monroe Co Engineering Department 1100 5100 COLLEGE RD WING 2 ROOM 502 KEY WEST, FL, 33040 Simonton St KEY WEST, Florida,33040 KEY WEST, FL,33040 Phone: (305)504-4148 cel Fax: Delivery Date(on or about): 4/3/2018 E-mail:yongue-johnnie@monroecounty-fl.gov Description and Pricing Quantity Price Extended Trip Charge To Install addt'l 5x5 deck 1 $439.02 t$439.02 Total Purchase Price Including Delivery&Installation(if applicable)*: $439.02 Hurricane Request for Purchase ATTACHMENT Date of Request: Requester Name: eque ter Si:nature: 04/03/18 Monroe County '\)k Requester Phone: Requester Email: 305-292-4429 Yongue-johnnie@monroecounty-fl.gov S Requesting Department: Vendor Name: co Project Management Williams Scotsman Request: Placement of Temporary storage units for Monroe County Sheriffs'office furniture and miscellaneous materials a) displaced by Mold Remediation. o Reason for Request--how was this caused by the hurricane? a) The need for additional decking to place over sewer and water pipes so the occupants could walk into the units safely.This would be Change Order#2 to the original agreement ref hurricane#58365 w Type of purchase: L Replenish Stock New Items/Materials _Repair work X Replacement due to damage Where are the items/materials being used? 5100 College Road, Key West Fl 33040 MCSO Admin Building What is the location of the repair or replacement work? `o 5525 College Road Key West Fl 33040 If repair or replacement, is this temporary Priority: Low Routine _X_Urgent or permanent? Va _X_Temporary Permanent ° Order Details: ca Qty Item Description Cost per Unit Total Expense 1 To Install add'I 5x5 decking $439.02 c.) a) L 0 Original Lease agreement $162,184.08 $162,184.08 Change#1 $32,574.87 $32,574.87 a Change#2 $439.02 $439.02 Total Cost: $195,197.97 Please attached required number of quotes for the amount of this purchase. o co Purchasing Approval: Cost Center Account Project Account PacketTg 1328 w5 -+ f ° Williams Scotsman,Inc. Your Williams Scotsman Representative Contract Nu +f'' �a d �r �r � p D 2 b "�L�_L I,A ';M!S4 1400 N.W.209th Avenue Manny Bustillos Revlbluii. i Pembroke Pines,FL 33029-2108 Phone:(954)450-9222 Ext.41807 Date:March 28,2018 S C O T S M A N Fax:954-450-9727 Email:manny.bustlllos@willscot.com ^ Toll Free:800-782-1500 0 Work Quote _ to Customer: 18927453 Contact: Ship To Address: MONROE COUNTY OF Johnnie Yongue 5525 College Road Monroe Co Engineering Department 1100 5100 COLLEGE RD WING 2 ROOM 502 KEY WEST,FL, 33040 0 Simonton St U KEY WEST,Florida,33040 KEY WEST, FL,33040 a) Phone:(305)504-4148 cel 0 Fax: Delivery Date(on or about): 2 4/3/2018 O E-mail:yongue-johnnie@monroecounty-fl.gov Description and Pricing Quantity Price Extended Trip Charge To Install addt'I 5x5 deck 1 $439.02 $439;02 C Total Purchase Price Including Delivery&Installation(If applicable)*: $439.02 ce • 1.401X106W-1 Go 5 O 4- 0 0 lik ti I CQ. V :C-7 C.1 css Packet Pg 1329