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RETURN EQUIPMENT TO G€CMS:
MIAMI
5000 N.W.72ND AVENUE
M l AdVI l
FL 33166
Telephone: 305-592-7998
1-800-523-7918
Fax: 305-477-0662
LEASE AGREEMENT NO.: 994439
,ACCOUNT No.: 75O918
-CUSTOMER NO.: 314889
GE CAPITAL MODULAR SPACE, a division of Transport International Pool, Inc., a Pennsylvania corporation ("GECMS")
hereby leases the equipment specified beiow (the "Equipment") to:
CITY OF MIAMI
Fire-R escue
1151 NW 7th S;reet
MIAMI
FL 33136
Customer Contact: FRANK MOORE
Telephone: 305 575 5280
Fax: 305 575 5290
P.O. #: 239008
The Equipment will be located at subject to Section'4
on attached page):
Customer hereby leases Equipment from C•ECMS-for a minimum period of-3'E months lthe"Minimum Lease Period")from
the start of the lease term in accordance with the terms and conditions of this Lease Agreement including the terms and
conditions set forth on the attached page (this "Lease"). Rental month is defined as a thirty -day period.
Customer agrees to pay GECMS without demand and in advance the monthly rental and other charges on the due dates.set
forth in this Lease. The anticipated delivery date for the Equipment, subject to Section 3(c) on the attached page, will be on
or about the 8th day of January. 2003.
Unit CI -ass Visicth Lengsh Serial No. tVionthly Weekly Deily Insurance Value
000000 S1, 382. 00' S318. 05 $45.144; a0'.
ONETIME CHt,RGES
DELIVERY
BUILDING DELIVERY lOty: 1 at $9 i 5.00)
INSTALLATION
MONTHLY CHARGES
COMPLEX
$915.00 RENTAL
-RAMP ASSEMBLY (01L1 at 51,175.00)
SET-UP COMPLEX lOty: I at S2.432.00)
RETURN DELIVERY
BUILDING RETURN• lWty: t1,— _-
RAMP RETURN' My. 1 at�S935:001
DISMANTLING
T'EAR DOWN CDr,4PLEX• (Oty: 1)
Billed at Termination Total 55.457.00
'"' Billed at :urtent :ate at Termination
No agent, employee or representative of G6C4AS h'es any authority to make any representation or warranty concerning the
Equipment that is not specifically included in this Lease. Unless,specifioally identified in this Lease, this Lease supersee es all
prior negotiations, proposals and documents. This Lease will not be subject to any additional provision that rney be contained
in the Customer's purchase order, although Customer's • purchase order number may be used by the pm -times a convenient
reference for invoicing purposes.
T P.AN'SITION'FROW END OF RAW TO GRADE BY OTHERS.
THIS PROPOSAL DOES NOT REPRESENT A'CONTRACTUAL COMMITMENT AND IS SUBJECT mO,G.E:C.PITAL-MODUL
SPACE CORPORATE APPROVAL.
Setup is for standard typical only. Custorer must advise if county or state requires additional blocking or other items -to
meet theircocde.
Electrical, water and sewer supply, and connections provided by others.
Steps, decks, platforms and walkways provided by others.
STEPS lOty: 1 at $40.00}
RAMPS lOty: 1 at S224.00)
DAILY: CA5:44
5535. 00 WEEKLY: -5318:05
Total
$1, 382.00
540.00
C224. 00
$1. 648.00
S1.175. 00
$2.1432. 00
GE Capital Modular Space
modspace.corn
RETURN'EQUIPMENT TO G£CMS:
MIAMI
5000 N.W. 72ND AVENUE
MIAMI
FL 33166
Telephone: 305-592-7998
1 4100-523-7918
Fax: 305-477-0662
LEASE AGREEMENT NO.: 994438
ACCOUNT NO.: 750918
CUSTOMER NO.: 314889
{Continued)
Lessee!buyer shall be responsible for and bear the cost of obtaining all permits, licenses, and insurance required.
Above figures do not include sales and use tax.
Buyer/Lessee shall be responsible to•contact the local utility protection service at least 48 hours prior to setup, and area
must be marked
SUITABLE AND ACCESSIBLE SITE REQUIRED BY TRUCK.
RETURN DELIVERY & TEAR DOWN WILL BE BILLED A7 CURRENT RATE AT TIME OF RETURN.
SITE PREPARATION NOT PART OF THIS PROPOSAL.
The attached page {Form No.US082998A) contains Terms and Conditions that form an integral pact of this Leese. Those
terms and conditions include but are not limited to disclaimers of warranties of merchantability andfitness and limitations
on dams es. The only other documents that -form a part of this lease are: NONE,
�
Signed b duly authorized agents, with the intent to be legally bound, this /P� d 2002- .
By
GE CAP
Name J
JIODULAR SPACE AUTHORIZED AGENT
6nOCHE
By4.l„AI
Ct ` e _. GENT
Name Carlos A. Gi'.,en.ex, City Manager
(please print}
Accepted' hd Del. Ey:
Remarks:
Received and Accepted By:
Name:
Freigni Vendor
(please print)
Date:
Date: