Reso 2017-2749 - Laserfiche WebLink

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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, tNlorlcla ii 1 bu (305) 947-0606 phone (305) 949-3113 Fax • 3. TERM. Subject to the provisions relating to the termination of this Agreement as set forth in Section 9 hereunder, the term of this Agreement shall commence upon the execution of this Agreement by both parties and shall terminate no later than one(1)year thereafter. Consultant acknowledges that compliance with the commencement and completion schedule is the essence of this.Agreement. The terms of Sections 16 and 17 entitled "Indemnification and Waiver of Liability" and"Compliance with Law"respectively, shall survive termination of this Agreement. 4. RENEWAL. The parties shall have the option to extend this Agreement for four (4) additional one(1)year renewal terms, based upon the City's exercise of these renewal periods. 5. COMPENSATION. As the entire compensation during the initial one (1) year term, as well as during any subsequent renewal term(s), in whatever capacity rendered, the City shall pay Consultant an amount not to exceed Sixty Five Thousand Dollars ($65,000.00). Payment to Consultant for all charges and tasks under this Agreement shall be in accordance with this Agreement and the schedule of charges reflected in Attachment"A",which fee shall be disbursed on a monthly basis and under the following conditions: - a. Payment Schedule. Invoices received from the Consultant pursuant to this Agreement will be reviewed by the initiating City Department. 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. Invoices will be paid in accordance with the State of Florida Prompt Payment Act. The City will pay properly submitted Contractor invoices within 30 (thirty) days of receipt, for completed and accepted deliveries or specified services and/or goods, unless the City notifies the Contractor in writing of the dispute,before the payment is due. b. Availability of Funds. The City's performance and obligation to pay under this Agreement during the initial or any subsequent renewal term is contingent upon an annual appropriation for its purpose by the City Commission. c. Final Invoice. In order for both parties herein to close their books and records, the Consultant will clearly state "final invoice" on the Consultant's finaUlast billing to the City. This certifies that all services have been properly performed and all charges and costs have been invoiced to the City. Since this account will thereupon be closed, any other additional charges,if not properly included on this • final invoice, are waived by the Consultant. Consultant shall 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 Consultant with the prior written approval of the City. If the City disputes any charges on the invoices, it may make payment of the uncontested amounts and withhold payment on the contested amounts until they are resolved by agreement with Consultant. Consultant shall not pledge the City's credit or make it a guarantor of payment or surety for any contract, debt, obligation,judgment, lien, or any form of indebtedness. The Consultant 2 C2902-1617-019-O'Leary Richards Design Associates, Inc.