<p> AWARD AGREEMENT CITY OF FORT LAUDERDALE PROCUREMENT SERVICES DEPARTMENT 100 N. ANDREWS AVENUE, ROOM 619 FORT LAUDERDALE, FL 33301 (954) 828-5933 ______City Commission Approval: Period Covered: Contract No.: N/A 4/24/06 – 4/23/07 962-9398 ______Vendor: MBE WBE _ Invoice To: US Recreational Alliance, Inc. dba/Coastline Marine City of Fort Lauderdale 820 SW 14 Court Accounts Payable Pompano Beach, FL 33060 100 N. Andrews Avenue Fort Lauderdale, FL 33301</p><p>Attn: Mark Constantino 954-782-7279 Payment Terms: Net 30 Fax 954-782-1239 Delivery: Per ITB Email [email protected]</p><p>******************************************************************************</p><p>BOAT MAINTENANCE AND REPAIR – FIRE RESCUE Unit Price</p><p>50-hour maintenance $ 65.00 200-hour maintenance $ 65.00 Bottom Paint Service $ 65.00 Complete Boat Detail $ 50.00 Boat Trailer Maintenance & Repair $ 65.00 Hourly Labor Rate (engine and drive work) $ 65.00/hour Hourly Labor Rate (fiberglass repairs) $ 75.00/hour Percentage mark-up 18 %</p><p>Insurance Coverage Required: Yes X No _ Authorized for Purchases: Under $25,000 X Over _ Extension Options: Yes X No _ Years: 4</p><p>We hereby accept this award and all terms, conditions, and specifications of the bid referenced, Invitation to Bid 562-9398. The contract signor must be authorized to bind your company to the terms, conditions and specifications set forth in the agreement.</p><p>______Authorized Signature Date</p><p>______Printed Name and Title ***************************************************************************** </p><p>Department Contract Co-Ordinator: Batalion Chief, Penny Wright, Fire-Rescue (954) 828-5896</p><p>Procurement Specialist: AnnDebra Diaz, CPPB</p><p>______Kirk W. Buffington, C.P.M., MBA Director of Procurement Services </p>