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ELC-17-768 5� x. y, Miami Shores Village P1!� emial 10050 N.E.2nd Avenue NE Miami Shores,FL 33138-0000 „ Phone: (305)7952204 K. AR3 /EC Expiration: 09/24/2017 .. Issue oat+ .3#28/2#31 _ Project Address Parcel Number Applicant 11300 NE 2 Avenue Number: Wiegand Cente 1121360000050-10 BARRY UNIVERSITY INC Miami Shores, FL 33138-0000 Block: Lot: Owner Information Address Phone Cell BARRY UNIVERSITY INC 11300 NE 2 Avenue MIAMI SHORES FL 33161-6628 11300 NE 2 Avenue MIAMI SHORES FL 33161-6628 Contractor(s) Phone Cell Phone $ 4,375.00 TIRONE ELECTRIC INC (954)989-7162 Valuation: _ :.. ...., ..__,._ u. .: ,_.:... :...., _.... w._. Total Sq Feet: 0 Type of Work:INSTALL POWER FOR NEW ADA DOOR OPER Available Inspections: Additional Info:INSTALL POWER FOR NEW ADA DOOR OPER Inspection Type: Classification:Commercial Final Scanning:1 Meter Box Alteration Relocation Fire Alarm Service Change Review Electrical Review Electrical W.W. Underground Fees Due Amount Pay Date Pay Type Amt Paid Amt Due CCF $3.00 Invoice# ELC-3-17-63395 DBPR Fee $2.25 03/21/2017 Credit Card $50.00 $115.50 DCA Fee $2.25 Education Surcharge $1.00 03/28/2017 Credit Card $ 115.50 $0.00 Permit Fee $150.00 Scanning Fee $3.00 Technology Fee $4.00 Total: $165.50 In consideration of the issuance to me of this permit, I agree to perform the work covered hereunder in compliance with all ordinances and regulations pertaining thereto and in strict conformity with the plans,drawings,statements or specifications submitted to the proper authorities of Miami Shores Village. In accepting this permit I assume responsibility for all work done by either myself, my agent, servants, or employes. I understand that separate permits are required for ELECTRICAL,PLUMBING,MECHANICAL,WINDOWS,DOORS,ROOFING and SWIMMING POOL work. OWNERS AFFIDAVIT: I certify at all the foregoi formation ' ccurate and that all work will be done in compliance with all applicable laws regulating construction and zoning. �rmore, honzeabove-n a ontractor to do the work stated. March 28, 2017 Authorized Signature:Owner / Applicant / Contractor / Agent Date Building Department Copy March 28,2017 1 Miami Shores Village 4 Building Department _ M 12017 16 10050 N.E.2nd Avenue,Miami Shores,Florida 33138 Tel: (305)795.2204 Fax: (305)756.8972 INSPECTION'S PHONE NUMBER:(305)762.4949 FBC 2014 BUILDING Permit No.�LC 1 -1 -7 6S PERMIT APPLICATION Master Permit No. Permit Type: Electrical JOB ADDRESS: 11300 NE 2 AVENUE Wiegand Hall City: Miarrii Shores County: Miami Dade Zip: 33161 Folio/Parcel#: 1121360010160-09 Is the Building Historically Designated:Yes NO Flood Zone: OWNER:Name(Fee Simple Titleholder):BARRY UNIVERSITY INC Phone#: Address: 11300 NE 2 AVENUE City: MIAMI SHORES State: FL Zip: 33161 Tenant/Lessee Name: Phone#: Email: CONTRACTOR:Company Name: TIRONE ELECTRIC INC Phone#: 954-989-7162 Address: 6151 PEMBROKE ROAD City: HOLLYWOOD State: FL _Zip: 33023 Qualifier Name: CUR i ISS MORGAN Phone#: 954-989-7162 State Certification or Registration#: EC0003059 Certificate of Competency#: _ Contact Phone#: 954-989-7162 Email Address: CWMORGAN@TIRONE-ELECTRIC.COM DESIGNER: Architect/Engineer: Phone#: 7j Value of Work for this Permit: `7 Square/Linear Footage of Work: Type of Work: UAddress UAlteration ❑New ,&Repair/Replace ❑Demolition Description of Work. INSTALL POWER FOR NEW ADA DOOR OPERATORS 17 'J Submittal Fee$ i Permit Fee$ /��'�®�' } ---�Q CCF$ � - CO/CC$ Scanning Fee$ Radon Fee$ Z� nRpR$ Z Bond.14 Notary$ Training/Education Fee$ Technology Fee$ 44 Double Fee$ Structural Review$ TOTAL FEE NOW DUE$ �S Bonding Company's Name(if applicable) Bonding Company's Address City State Zip Mortgage Lender's Name(if applicable) Mortgage Lender's Address City State Zip Application is hereby made to obtain a permit to do the work and installations as indicated. I certify that no work or installation has commenced prior to the issuance of a permit and that all work will be performed to meet the standards of all laws regulating construction in this jurisdiction. I understand that a separate permit must be secured for ELECTRICAL WORK,PLUMBING,SIGNS, WELLS,POOLS,FURNACES,BOILERS,HEATERS,TANKS and AIR CONDITIONERS,ETC..... OWNER'S AFFIDAVIT: I certify that all the foregoing information is accurate and that all work will be done in compliance with all applicable laws regulating construction and zoning. "WARNING TO OWNER: YOUR FAILURE TO RECORD A NOTICE OF COMMENCEMENT MAY RESULT IN YOUR PAYING TWICE FOR IMPROVEMENTS TO YOUR PROPERTY. IF 'YOU INTEND TO OBTAIN FINANCING, CONSULT WITH YOUR LENDER OR AN ATTORNEY BEFORE RECORDING YOUR NOTICE OF COMMENCEMENT." Notice to Applicant: As a condition to the issuance of a building permit with an estimated value exceeding $2500, the applicant must promise in good faith that a copy of the notice of commencement and construction lien law brochure will be delivered to the person whose property is subject to attachment. Also, a certified copy of the recorded notice of commencement must be posted at the job site for the first inspection which occurs seven (7) days after the building permit is issued. In the absence of such posted notice, the inspectioawill t be approved and a reinspection ffe"will be charged. F Signature Signature _49e� Owner or Agent Contracto The foregoing instrument was acknowledged before me this ION The foregoing instrument was acknowledged before me this 9 day of ,20 �,by ��N �� day of FEBRUARY '20 �,by CURTISS MORGAN who is personally known to me or who has produced who is personally known to me or who has produced As identification and who did take an oath. as identification and who did take an oath. NOTA PUBLIC- NOTARY PUBLIC: "--), Sign: Print: Print: HILAR Notary Public State iffnaflaa oti....,,,..,e4 HI My Commission Expires: J J Y8o :` ° e1CY M Commissio p MY COMMISSION#FF038541 My Commis�bn FF 188481 y S' Expins1III V2016 9?F6F*;�o?' EXPIRES July 22.2017 (407)398.0153 FloridallotaryScrvice.com Ns=ks#s#siark�ksksRakrkak�sIaHaskrksksk�Isrk�E+ rI+=ksks{<:kik=ksIa�aakrkskskakaksksksksksk�Isskxe�aik�asIaskak=k�ksk:kiN��ksk�Iask�E+akaksk�kHz�kskskffia:k�kskslarkHsaksksIssla�k��sIank:kik=ksk�ksla�ak�kHaxa��k�k�k�kak�k APPROVED BY 'Plans Examiner Zoning Structural Review Clerk (Revised 3/12/2012)(Revised 07/10/07)(Revised 06/10/2009)(Revised 3/15/09) BaA#An � - rryUniversity !VED Purchase Order 11300NPurcha r e ber PO-0000007588 Miami Shores,FL 33161 2nd Ave Purchase Order Date 02/03/2017 Miami Payment Terms Net 30 Payment Type EFT - Buyer Brooke Pallot Phone Number +1 (305)981-1188 Email BPallot@barty.edu Page 1 of 2 $uiler: ShipTo: TIRONE ELECTRIC Barry University,Inc. 6151 Pembroke Road Julie Herrera Hollywood,FL 33023 11300 NE 2nd Ave United States of America Miami Shores,FL 33161 +1 (305)981-1188 Commerce: _ SIB To: 1)Provide and install new conduit and wire to provide power Barry University,Inc. ADA door operators in four locations. Accounts Payable 2)Power to be fed from the nearest existing electrical panel E-mail:apinvoices@barry.edu connected to existing spare circuit breakers 11300 NE 2nd Ave 3)Door operators to be provided and installed by other. Miami Shores,FL 33161 4)Patching of penetrations is included. 5)Permits and inspections are included 6)All work to be performed Monday through Friday during normal business hours currerw Total Lines Amount Total Tax Amou6f Total PO Amount USD 4,375.00 0.00 4,375.00 Service Lines Line Number Item Name DescripfoY+. Start Date. End Data Due Date Arno"tn# 1 Electrical work for Wiegand 01/20/2017 03/20/2017 4,375.00 1 st and 2nd floor ADA operator installation. WO#69878 "Not to exceed 62 labor hours 77This purchase order is subject to the Terms and Conditions attached. All invoices must include a purchase order number or supplier contract number. Page 2 of 2 Barry University Purchase Order Terms and Conditions Purchase Orders are only valid if executed in accordance with Section V(D)of the Contract Review and Approval Policy.Any claim made will not be recognized based on verbal orders. Acceptance and Agreement of Purchase Order:The commencement or performance of any services or any shipment of goods shall be considered to be an acceptance of both the purchase order and the terms and conditions specified and/or contained within the purchase order.University reserves the right to make changes to the specifications of materials,packaging,time and place of delivery as well as the method of transportation. Should any changes of such nature cause a change in cost or required time for performance of service,then adjustments shall be made to the agreement and modifications are to be documented accordingly. Price and Payment:Supplier agrees that prices for goods or services specified within any/purchase order are no less favorable than any price offered to any other customer for the same or similar goods or services in similar quantities.Should Supplier reduce prices for any good or service during the term of such purchase order,then Supplier will reduce prices correspondingly for University.Prices stated in the purchase order include all charges for packaging,handling,freight,etc.Unless previously agreed by the University and listed as a separate item on the face of this Purchase Order,the University shall not pay surcharges for gas,transportation or any other good or service. Warranty:Supplier warrants that all goods or services within a purchase order shall conform to all specifications and set forth standards.All goods shall be new and free of defect in material or workmanship.Supplier agrees to replace or correct any defects of any good or services which do not conform to warranty.Defects will be replaced or corrected promptly and without expense to University.Should University correct or replace any good or service as a result of Supplier negligence,then Supplier will be charged all costs incurred. Indemnification:Supplier will defend,indemnify,and hold harmless the University,its trustees,officers,employees,servants and agents("the Indemnified Parties")from any and all claims,damages,liabilities,losses and expenses,which include but are not limited to the reasonable costs, attorney fees,collection expenses,court costs and costs of defense,which the Indemnified Parties may incur as a result of any defect in goods or services purchased from Supplier or any act,omission or negligence(whether active or passive),misconduct,or other fault in whole or in part (whether joint,concurrent or contributing)of Supplier,its agents,employees,servants,subcontractors,suppliers or invitees.This indemnification clause shall survive the termination or cancellation of this Purchase Order. Supplier also warrants that all goods and services shall have been produced,sold and delivered in strict compliance with all applicable laws and regulations.Supplier may be required to produce documentation in order to provide evidence of legal compliance. Termination of Purchase Order:University reserves the right to terminate any part of the purchase order or the purchase order in its entirety for University's convenience.In the event of such termination,Supplier will stop all work and stop any supplier or contractor from continuing.Supplier will be paid a reasonable termination charge which will consist of a percentage of the purchase order price in reflection of the percentage of the work performed as well as any direct costs which result from the early termination.Supplier will not be paid for any work done after notice of termination or for any costs incurred by suppliers or subcontractors which Supplier could have reasonably avoided.University may also terminate the purchase order or any part of it should there be any default/breach by Supplier which includes but is not limited to:late delivery,delivery of defective products, or failure to provide reasonable assurance of future performance upon request.Supplier shall be liable for any damages suffered by University as a result of Supplier's default/breach. Insurance:Should this Purchase Order include any type of construction or service to be performed on the University's premises,Supplier,supplier,or subcontractor performing such services shall produce certificates of:general liability insurance coverage with minimum limitations of one million dollars($1,000,000.00)per occurrence,and three million dollars($3,000,000.00)general aggregate;worker's compensation as required by Florida Law or the state where Supplier operates;automobile insurance with minimum limitations of$1 million for bodily injury and property damage if driving on University premises.Additional insurance or additional coverage may be required depending on the type of good or service to be provided. Receiving:Supplier shall include the purchase order number on all invoices,packing slips and correspondence.Supplier shall include a packing list which shows the contents of any shipment.Delivery of goods shall only be accepted between 8:30am and 4:30 pm eastern time Monday through Friday. University reserves the right to cancel or recall all or any part of this order without liability should the delivery not be made within the specified timeframe.No charges for packaging or damages will be incurred by University,unless otherwise indicated on the face of the order. Invoices:All invoices shall be sent directly to University's Accounts Payable Department apinvoices@barry.edu. Conflict:If Supplier has an existing contract with the University and there is a conflict in language between the existing contract and this Purchase Order,the language in the existing contract shall prevail. If a Supplier proposal/estimate is attached to this Purchase Order and there is a conflict in the language between the proposal/estimate and this Purchase Order,the language in this Purchase Order shall prevail,unless the obligations of Supplier in the proposal/estimate are greater than in this Purchase Order,and in that case,the provisions of the proposal/estimate shall prevail. Tobacco and Smoke Free Campus:Barry University is a Tobacco and Smoke Free Campus. Supplier,its employees,agents,subcontractors and invitees,are prohibited from smoking and/or the use of any tobacco product in any area owned,operated,leased and/or controlled by the University, including but not limited to,buildings,green spaces,vehicles and parking areas. Violations may be grounds for removal from campus and/or the termination of the contract with Supplier. Supplier Conduct: Supplier,its employees,agents,subcontractors and invitees,shall conduct themselves in a manner that is in compliance with the highest standards of behavior,all applicable laws and regulations and all University policies,including but not limited to the Supplier Code of Conduct. 40M!ralb, TIROPIE _ 6151 PEMBROKE RD ' HOLLYWOOD, FL 33023 ■ I MIAMI-DADE (305) 625-2600 BROWARD (954) 989-7162 Dlvlslon Tlmne 1Electrk FAX (9 5 4) 894-0334 EC0000345 / EC0003059 January 20,2017 ELECTRICAL PROPOSAL 416-050 RE: Barry University—Wiegand/Adrian ADA Operators Electrical Proposal/WO 69878 In accordance with your request,Tirone Electric,Inc.proposes to furnish all necessary labor,tools,materials and supervision for a complete and operational electrical installation based on our on-site walkthrough,interpretation of the project directive and as per the following listed qualifications; 1) Provide and install new conduit and wire to provide power to new ADA door operators in four locations. 2) Power to be fed from the nearest existing electrical panel connected to existing spare circuit breakers. 3) Door operators to be provided and installed by others. 4) Patching of penetrations is included. 5) Permits and inspections are included. 6) All work to be performed Monday through Friday during normal business hours. Our Base Bid price for the above referenced project is: FOUR THOUSAND THREE HUNDRED SEVENTY-FIVE DOLLARS...........................$4,375.00* • Labor 62 Hours.......................................................................................................$3,720.00 • Material....................................................................................................................$250.00 • Permit.....................................................................................................................$405.00 *Materials quoted for this proposal are based on prices as of the above referenced date.Due to the fluctuation of material costs such as copper wire,fittings and raw materials the price referenced may be required to be adjusted upon signing. Respectfully submitted, AM Curtiss Morgan Cn Sr. Estimator/VP of Operations Approved and Accepted: The above prices,specifications and conditions are accepted.Tirone Electric,Inc.is authorized to do the work as specified.Payments will be made as outlined above payable by cash,check or charge. In the event a lien or other legal measures are commended to secure payments on any portion of the contract sum,the prevailing party shall be entitled to receive all costs and reasonable attorney fees. Signature Printed Name and Title P.O.# CORPORATE MEMBER 2016 FLORIDA NOT FOR PROFIT CORPORATION AMENDED ANNUAL FILED REPORT Oct 18, 2016 DOCUMENT#711458 Secretary of State Entity Name: BARRY UNIVERSITY, INC. CC7808467243 Current Principal Place of Business: 11300 N.E.SECOND AVENUE ROOM 105 FARRELL HALL MIAMI, FL 33161 Current Mailing Address: 11300 N.E. SECOND AVENUE ROOM 105, FARRELL HALL MIAMI, FL 33161 FEI Number: 59-0624364 Certificate of Status Desired: Yes Name and Address of Current Registered Agent: DUDGEON,DAVID 11300 NE SECOND AVE LAVOIE HALL#209 MIAMI,FL 33161 US The above named entity submits this statement for the purpose of changing its registered office or registered agent,or both,in the State of Florida. SIGNATURE: DAVID DUDGEON 10/18/2016 Electronic Signature of Registered Agent Date Officer/Director Detail : Title S Title T Name DUDGEON,DAVID Name ROSENTHAL,SUSAN Address 11300 NE SECOND AVE Address 11300 N.E.SECOND AVENUE City-State-Zip: MIAMI FL 33161 City-State-Zip: MIAMI FL 33161 Title D Title PD Name BUSSEL,JOHN Name BEVILACQUA,SISTER LINDA Address 11300 NE SECOND AVE Address 11300 NE SECOND AVE City-State-Zip: MIAMI FL 33161 City-State-Zip: MIAMI FL 33161 Title VP Name MURRAY,JOHN Address 11300 N.E.SECOND AVENUE City-State-Zip: MIAMI FL 33161 1 hereby certify that the information indicated on this report or supplemental report is true and accurate and that my electronic signature shall have the same legal effect as if made under oath;that I am an officer or director of the corporation or the receiver or trustee empowered to execute this report as required by Chapter 617,Florida Statutes;and that my name appears above,or on an attachment with all other like empowered. SIGNATURE:DAVID DUDGEON SECRETARY 10/18/2016 Electronic Signature of Signing Officer/Director Detail Date