Laserfiche WebLink
<br />City of Sunny Isles Beach <br /> <br />18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br />(305) 947-0606 phone (305) 949-3113 Fax <br /> <br />NOW THEREFORE, in consideration of the foregoing and for the mutual covenants, <br />representations and warranties and other good and valuable consideration, the receipt and adequacy of <br />which is hereby acknowledged, the parties agree as follows: <br /> <br />TERMS <br /> <br />1. RECIT ALS: The recitals set forth above are hereby incorporated into this Agreement and <br />made a part hereof. <br /> <br />2. SERVICES: Consultant agrees to furnish all labor and materials in a good workmanlike and <br />professional manner and to perform the Services designated in Attachment "A" attached hereto, and <br />incorporated herein by reference. Consultant agrees to have a qualified representative to audit and <br />inspect the Services provided on a regular basis to ensure all Services are being performed in <br />accordance with the City's needs and pursuant to the terms of this Agreement, and shall report to the <br />City accordingly. Consultant agrees to immediately inform the City via telephone and in writing of <br />any problems that could cause damage to the City's property, improvements and persons. Consultant <br />will require its employees to perform their work in a manner befitting the type and scope of work to be <br />performed. <br /> <br />3. COMPENSATION. Payment to Consultant for all charges and tasks under this Agreement <br />shall be in accordance with this Agreement and the schedule of charges reflected in Attachment "A", <br />which fee shall be disbursed on a monthly basis and under the following conditions: <br /> <br />a. Disbursements. There are no reimbursable expenses associated with this Agreement. <br /> <br />b. Payment Schedule. Invoices received from the Consultant pursuant to this Agreement <br />will be reviewed by the initiating City Department. If services have been rendered in <br />conformity with the Agreement, the invoice will be sent to the Finance Department for <br />payment. Invoices must reference the contract number assigned hereto. Invoices will <br />be paid in accordance with the State of Florida Prompt Payment Act. <br /> <br />c. Availability of Funds. The City's performance and obligation to pay under this <br />Agreement is contingent upon an annual appropriation for its purpose by the City <br />Commission. <br /> <br />d. Final Invoice. In order for both parties herein to close their books and records, the <br />Consultant will clearly state "final invoice" on the Consultant's finalllast billing to the <br />City. This certifies that all services have been invoiced to the City. Since this account <br />will thereupon be closed, any other additional charges, if not properly included on this <br />final invoice, are waived by the Consultant. <br /> <br />Consultant shall make no other charges to the City for supplies, labor, taxes, licenses, permits, <br />overhead or any other expenses or costs unless any such expense or cost is incurred by Consultant with <br />2 <br /> <br />C070S-0S2 LIVS ASSOCIATES AGREEMENT <br />