Reso 2024-3675 - Laserfiche WebLink

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City ofS'usiny, Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 047-0606 phone (305) 949-3.113 Fax (250%) of that year's compensation following removal and successful completion of the Services. The Contractor shall not oharge the City for any lights that become non-functional during the time ofthe Holiday Lighting Season, as defined in RFP 21.03-01. Payment shall be, made after delivery, within 45 days of receipt of an Invoice and authorized inspection and acceptance of the goods/services and pursuant to Section 218.74, Florida Statytes and other applicable law. If services have been rendered in conformity with the Agreement, the invoice will be sent to the Finance Department for payment. Invoices must reference the contract number assigned hereto. EWal Invoice In order for both parties herein to close their books and records, the Contractor will clearly state "final invo_i�e°� on the Contractor's finalAast billing to the City, This certifles that all Services have been properly per£ormecl and all charges and costs have been invoiced to fire City. Since this account will thereupon be closed, any other additional charges, if not property included on this final Invoice, are waived by the Contractor. Contractor shalt make no other charges to the City for supplies, labor, taxes, licenses, permits, overhead or any other expenses or costs unless any such expense or cost is Incurred by Contractor with the prior written approval ofthe City. Ifthe City disputes any charges on the invoices, it may make payment of the uncontested amounts and withhold payment on they are resolved by agreerfrent with Contractothe contested amounts until r: Contractor shall not pledge the City's credit or make it a guarantor of payment or surety for any contract, debt, obligation, form of indebtedness. The Contractor further warrants and represents the it has no obligation oent, lien, or r Indebtedness that would impair its ability to fulfill the terms of this Agreement. S• WER! VDE r'n"T'"itACTUR Rt+T.ATrnrveu�ro independent Contractor and shall be treated as such for all The Contractor is an contained in this Agreement or any action of the parties shall be construed to constitute ort tender the Contractor an employee, partner, agent, shareholder, officer or in any other capacity other than as an independent Contractor other than those obligations which have been or shall have been undertaken by the City. Contractor shall be responsible for any and all of its own expenses in performing Its duties as contemplated under this Agreement. The City shall not be rese fra any ei�0401180 incurred by the Contractor. ponsibl The City shall have no duty to withhold any Federal income texas or pay Social Security services and that such obligations shall be that of the Contractor, other than those set forth in this Agreement. Contractor shall furnish Its own transportation, office and other supplies as it determines necessary in carrying out its duties under this Agreement. b. WERMCM Contractor shall, at its sole cost and expense, during the period of any work being performed under this Agreement, procure and maintain the following minimum insurance coverage to protect the City and Contractor against all loss, claims, damage and liabilities caused by Contractor, its agents or employees, as indicated below, d Comprehensive General Liability with minimum limits of One Million Dollars ($1.,000,000.00) per occurrence combined single limit for Bodily Injury Liability and Light Tr Ur LLC 73