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accordance with this Agreement and the schedule of charges reflected in Attachment "A" and under <br />the following conditions: <br />a. Disbursements. There are no reimbursable expenses associated with this contract. <br />b. Payment Schedule. Invoices received from the Consultant pursuant to this <br />Agreement will be reviewed by the initiating City Department. If services have been <br />rendered in conformity with the Agreement, the invoice will be sent to the Finance <br />Department for payment. Invoices must reference the contract number assigned <br />hereto. Invoices will be paid in accordance with the State of Florida Prompt <br />Payment Act. <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. In the event the City Commission fails to appropriate funds for the <br />particular purpose of this Agreement during any year of the term hereof, then this <br />Agreement shall be terminated upon ten (10) days written notice and the Consultant <br />shall be compensated for the Services satisfactorily performed prior to the effective <br />date of termination. <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 final/last billing to <br />the City. This certifies that all services have been properly performed and all <br />charges and costs have been invoiced to the City. Since this account will thereupon <br />be closed, any other additional charges, if not properly included on this final invoice, <br />are waived by the Consultant. <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 <br />with the prior written approval of the City. If the City disputes any charges on the invoices, it may <br />make payment of the uncontested amounts and withhold payment on the contested amounts until <br />they are resolved by agreement with Consultant. Consultant shall not pledge the City's credit or <br />make it a guarantor of payment or surety for any contract, debt, obligation, judgment, lien, or any <br />form of indebtedness. The Consultant further warrants and represents that it has no obligation or <br />indebtedness that would impair its ability to fulfill the terms of this Agreement. <br />5. INDEPENDENT CONTRACTOR RELATIONSHIP. The Consultant is an independent <br />contractor and shall be treated as such for all purposes. Nothing contained in this agreement or any <br />action of the parties shall be construed to constitute or to render the Consultant an employee, <br />partner, agent, shareholder, officer or in any other capacity other than as an independent contractor <br />other than those obligations which have been or shall have been undertaken by the City. Consultant <br />shall be responsible for any and all of its own expenses in performing its duties as contemplated <br />under this agreement. The City shall not be responsible for any expense incurred by the Consultant. <br />The City shall have no duty to withhold any Federal income taxes or pay Social Security services <br />and that such obligations shall be that of the Consultant, other than those set forth in this agreement. <br />Consultant shall furnish its own transportation, office and other supplies as it determines necessary <br />in carrying out its duties under this agreement. <br />Page 2 of 8 <br />C1112 -058 CALVIN, GIORDANO & ASSOCIATES, INC. <br />Sip <br />