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Reso 2013-2072
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Reso 2013-2072
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Last modified
12/11/2013 3:45:21 PM
Creation date
6/27/2013 11:43:31 AM
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CityClerk-Resolutions
Resolution Type
Resolution
Resolution Number
2013-2072
Date (mm/dd/yyyy)
06/20/2013
Description
1st Amd to Agmt w/Keith & Schnars, Utility Undergrounding Con, Phase II
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this Agreement shall be in accordance with this Agreement and the schedule of charges reflected <br />in Attachment "A" and under the following conditions: <br />a. Disbursements. There are no reimbursable expenses associated with this <br />contract. <br />b. Payment Schedule. Invoices re ceived from the Consultant pursuant to this <br />Agreement will be reviewed by the initiating City Department. If services have <br />been rendered in conformity with the Agreement, the invoice will be sent to the <br />Finance Department for payment. Invoices must reference the contract number <br />assigned hereto. Invoices will be paid in accordance with the State of Florida <br />Prompt Payment Act. <br />C. Availability of Fuod& 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 <br />Consultant shall be compensated for the Services satisfactorily performed prior to <br />the effective date of termination. <br />d. Final Invoice. In order for both parties herein to close their books and records, <br />the Consultant will clearly state "final invoice" on the Consultant's fmal/last <br />billing to the City. This certifies that all services have been properly performed <br />and all charges and costs have been invoiced to the City. Since this account will <br />thereupon be closed, any other additional charges, if not properly included on this <br />final invoice, 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 <br />Consultant with the prior written approval of the City. If the City disputes any charges on the <br />invoices, it may make payment of the uncontested amounts and withhold payment on the <br />contested amounts until they are resolved by agreement with Consultant. Consultant shall not <br />pledge the City's credit or make it a guarantor of payment or surety for any contract, debt, <br />obligation, judgment, lien, or any form of indebtedness. The Consultant further warrants and <br />represents that it has no obligation or indebtedness that would impair its ability to fulfill the <br />terms of this Agreement. <br />5. INDEUNDENT CONSULTANT RELATIONSHIP. The Consultant is an <br />independent Consultant and shall be treated as such for all purposes. Nothing contained in this <br />agreement or any action of the parties shall be construed to constitute or to render the Consultant <br />an employee, parmer, agent, shareholder, officer or in any other capacity other than as an <br />independent contractor other than those obligations which have been or shall have been <br />undertaken by the City. Consultant shall be responsible for any and all of its own expenses in <br />performing its duties as contemplated under this agreement. The City shall not be responsible <br />for any expense incurred by the Consultant. The City shall have no duty to withhold any Federal <br />income taxes or pay Social Security services and that such obligations shall be that of the <br />Consultant, other than those set forth in this agreement. Consultant shall furnish its own <br />Page 2 of 8 <br />
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