Loading...
Lease No. 826771 01/10/2018tAt ffAu= SCOTSMAN An ALGECO SCOTSMAN Company Williams Scotsman, Inc. 1400 N.W. 209th Avenue Pembroke Pines, FL 33029-2108 Your Williams Scotsman Representative Manny Bustiilos Phone: (954)450-9222 Ext. 41807 Fax: 954-450-9727 Email: manny.bustillos@wlllscot.com Toll Free: 800-782-1500 Lease Agreement Lessee: 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 Contract Number:826771 Revision: 1 Date: December 21, 2017 Phone: (305) 504-4148 cel Fax: Delivery Date(on or about): 2/2/2018 E-mail: yongue-johnnie@monraecounty-fl.gov Rental Pricing Per Month Quantity Price Extended 64x84 Modular (60x84 Box) Unit Number: 1 $4,620.00 S4,620.00 ADA/IBC Ramp - 30' & Under 1 $221.40 $221.40 IBC DuraGrip Stair - Rental 1 $61.00 $61.00 Minimum Lease Term: 12 Months Total Monthly Building Charges: $4,620.00 Other Monthly Charges: S282.40 Total Rental Charges Per Month: S4,902.40 Delivery & Installation Ramp - Delivery & Setup 1 $843.37 $843.37 IBC DuraGrip Stair Del & Setup 1 $125.00 $125.00 Block and Level 1 $17,700.00 S17,700.00 Delivery Freight 7 $1,650.00 S11,550.00 Teardown 1 $11,457.00 $11,457.00 Return Freight 7 $1,650.00 $11,550.00 Total Delivery & Installation Charges: $53.225.37 Final Return Charges* Ramp - Knockdown & Return 1 $843.37 $843.37 IBC DuraGrip Stair Dism & Ret 1 $125.00 $125.00 Due On Final Invoice*: $968.37 Total Charges Including (12) Month Rental, Delivery, Installation & Return—: $113,022.54 Summary of Charges Model: SM6484 (QUANTITY: 1 (Total Charges for (1) Building(s): S113,022.54 Additional Services: For your 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 Skirting (L) - Alum LF Initial Skirting Removal - Alum LF Final Skirting (M) - Alum LF Initial Prop Damage Waiver (11/12) Alt Monthly Window/Door Security Bundle - 40+ Monthly General Liability -Allen Insurance Monthly Premium Office Package Monthly 288 $5.71 $1,644.48 288 $1.43 $411.84 288 $5.71 S1,644.48 7 $85.00 $595.00 1 $48.00 $48.00 1 $67.00 $67.00 14 $67.20 S940.80 In' fl�TM' Williams Scotsman, Inc. 1400 N.W. 209th Avenue Pembroke Pines, FL 33029-2108 SCOTSMAN An ALGECO SCOTSMAN Company Premium Workstation Package Monthly Premium Conference Package Monthly Your Williams Scotsman Representative Manny Bustillos Phone: (954)450-9222 ExL 41807 Fax: 954-450-9727 Email: mannybustillos@willscot.com Toll Free: 800-782-1500 24 $74.40 2 $100.80 Contract Number:826771 Revision: 1 Date: December21, 2017 $1,785.60 5201.60 Tm MEAM SCOTSMAN An ALGECO SCOTSMAN Company Williams Scotsman, Inc. 1400 N.W. 209th Avenue Pembroke Pines, FL 33029-2108 Your Williams Scotsman Representative Manny Bustilios Phone: (954)450-9222 Ext. 41807 Fax: 954450-9727 Email: manny.bustillos@willscotcom Toll Free: 800-782-1500 Contract Number:826771 Revision: 1 Date: December 21, 2017 Lease Agreement Lessee: 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) 604-4148 cel Fax: Delivery Date(on or about): 2/2/2018 E-mail: yongue-johnnie@monroecounty-fl.gov Rental Pricing Per Month Quantity Price Extended 60x36 Modular (56x36 Box) Unit Number: 1 $1,980.00 $1,980.00 ADA/IBC Ramp - 30' & Under 1 $221.40 $221.40 IBC DuraGrip Stair - Rental 1 S61.00 $61.00 Window/Door Security Bundle - 40+ 1 $48.00 $48.00 Minimum Lease Term: 12 Months Total Monthly Building Charges: $1,980.00 Other Monthly Charges: $330.40 Total Rental Charges Per Month: $2 310 40 Delivery & Installation Ramp - Delivery & Setup 1 $843.37 $843.37 IBC DuraGrip Stair Del & Setup 1 $125.00 S125.00 Block and Level 1 $5,800,00 $5,800.00 Delivery Freight 3 $1,650.00 S4,950.00 Teardown 1 S3,800.00 $3,800.00 Return Freight 3 S1,650.00 $4,950.00 Total Delivery & Installation Charges: $20,468.37 Final Return Charges* Ramp - Knockdown & Return 1 S843.37 $84137 IBC DuraGrip Stair Dism & Ret 1 $125.00 $125.00 Due On Final Invoice*: $968.37 Total Charges Including (12) Month Rental, Delivery, Installation & Return": $49,161.54 Summary of Charges Model: SM6036 QUANTITY: 1 Total Charges for (1) Building(s): 549,161.54 Additional Services: For your 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. InitialRecommended Items Billing Frequency Qty Price Extended Skirting (L) - Alum LF Initial 184 $5.71 S1,050.64 Skirting Removal - Alum LF Final 184 $1.43 $263.12 Skirting (M) - Alum LF Initial 184 S5.71 $1,050.64 Prop Damage Waiver (11/12) Alt Monthly 3 $85.00 $255.00 General Liability - Allen Insurance Monthly 1 $31.00 $31.00 Premium Office Package Monthly 6 $67.20 $403.20 Premium Conference Package Monthly 1 S100.80 $100.80 Your Williams Scotsman Representative Manny Bustillos Phone: (954)450-9222 Ext. 41807 Fax: 954450-9727 Email: manny.bustillos@%Milscot.com Toll Free: 800-782-1500 Contract Number:826771 Revision: 1 Date: December 21, 2017 12 $74.40 $892.80 Williams Scotsman, Inc. Your Williams Scotsman Representative Contract Number.826771 MEN s 1400 N.W. 209th Avenue Manny Bustilios Revision: 1 Pembroke Pines, FL 33029-2108 Phone: (954)450-9222 Ext. 41807 Date: December 21, 2017 5 C O T S M A N Fax: 954-450-9727 Email: manny.bustlllos@wiliscot.com Tall Free: 800-782-1500 An ALGECO SCOTSMAN Company INSURANCE REQUIREMENTS ADDENDUM QTY PRODUCT EQUIPMENT VALUE/BUILDING DEDUCTIBLE PER UNIT SM6484 $239387.00 S4000.00 SM6036 $97654.00 $4000.00 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 S1,000,000 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 (all "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 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. 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 proceeding 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 Allen 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: ri E • SCOTSMAN ---- ... ..... .. —_......__—.�.._. An ALGECO SCOTSMAN Company Clarifications Williams 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.bustilios@willscot.com Toll Free: 800-782-1500 Contract Number.826771 Revision: 1 Date: December 21, 2017 `Final Return Charges are estimated and will be charged at Lessor's market rate at time of retum for any Lease Term greater than twelve (12) months. -All prices exclude applicable taxes. All Lessees and Leases are subject to credit review. In addition to the stated prices, customer shall pay any local, state or provincial, federal and/or personal property tax or fees related to the equipment identified above ("Equipment'), its 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 information. 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 otherwise 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 will result in additional charges, as applicable. Physical Damage & Commercial 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 for thirty (30) days. Please note the following important billing terms: In addition to the first month rental and initial charges, last month rent for building, other monthly rentals/service (excluding last month for General Liability Insurance and Property Damage Waivers), will be billed on the initial invoice. Any 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 all past due amounts. • Invoices are due on 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 electronic transmission. Customers are encouraged to provide an email address or use Biln-rust. Invoices sent standard mail 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 (http)lwww_wiilscot,c: m su ) ort/ternis-cnnditlpns) in their entirety, which are incorporated herein by reference and agrees to lease the Equipment from Lessor subject to the terms therein. Although Lessor will provide Lessee with a copy of the General Terms & Conditions upon written request, Lessee should print copies of this 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 an original signature for all purposes and shall be fully binding. The undersigned represent that they have the express authority of the respective party they represent to enter into and execute this Agreement and bind the respective party thereby. Invoicina ODtions (select one I ]Paperless invoicing Option Williams Scotsman prefers electronic invoicing, an efficient, convenient and environmentally friendly process. To avoid fees, provide us with the proper email address for your invoices. A/P Email: A/P Email on File: Signatures ( )Standard Mail Option Customer prefers to receive paper invoice via mail. Fees may apply. Invoices will be mailed to: Monroe Co Engineering Department 1100 Simonton St KEY WEST Florida 33040 Enter a new billing address: Lessee:: MONK COUNTY OF Lessor: Williams Scotsman, Inc. Signature: Signature: lc>e, A Print Name: /tYl 7 i Print Name: Title: COW } iflrA,'f1Y Title: Date: 01. 10- I5 JDate: Z / PO# PLEASE RETURN SIGNED AGREEMENT TO: FTLLeases@willscot.com �i>��llJNn� rrii���ro ril�i/�r�rrr f r!�rr�fl�frr� �:. Quick-Reference Order � ` • I � I/11 e �/��iGlllJl /t�i� l 111%iJ%rllr}�lll, JI,Ii�INf �J' SCOTSMAN Airco Welding Services Inc An ALGECO SCOTSMAN Company Thank you for your recent order! At Williams Scotsman, we value your business and take great pride in our customer service. In the event you have any questions, issues or concerns regarding your order, our Customer Success Support Team is available to provide assistance. Your unit contains a Service Guide which is designed to help you use and maintain your unit. Please refer to it for potential solutions to any service issues you experience. Many of our customers have found it to be very helpful for resolving problems without having to make a phone call. If you are unable to resolve the issue by referring to the Service Guide, please contact your Customer Success Support Team. Your Customer Success Specialist can assist you with any concerns related to: Your Unit Service Needs Return Requests Billing Inquiries Below is important information specific to your order: iCustomer Success Specialist Phone �800-782-1500 press 1# ',Customer Success Specialist Email'',CustomerSuccess@willscot.com iUnit Number _ ,ACC-10839 Quote Number I',828126 Additional Items Order Number 11062658 Model Description 140x8 Cont Office (40x8 Box) (Lease Term 3 Months iContract End Date i29 April 2018 30 Day Return Deadline (if not extending lease)) 30 March 2018 Additionally, our Ready To Work solutions are designed with you in mind. We know you have an important job to do, and your time is very valuable. Why spend it setting up your office space when we can do it for you? For more information on our Ready To Work solutions, please visit www.willscot.com or contact your Customer Success Support Team.