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Section 6. Payment and Billing. <br /> (a) VENDOR shall supply all materials and services required by the Purchase Order; <br /> but in no event shall VENDOR be paid more than the negotiated Fixed Fee amount stated within <br /> each Purchase Order. <br /> (b) Payments shall be made by CITY to VIT NDOR when reque3t cd as materials and <br /> services are furnished,and invoiced. Once vetiicles are completed VENDOR shall render to Ci i Y <br /> an.itemized invoice, properly dated, describing any materials and services p,ovided,the cost of 1h,'. <br /> materials and services therein, the name and address of VENDOR, Purchase Order Number, <br /> Contract Number,confirmation of acceptance of the vehicle by the appropriate CITY representative <br /> and anyother information required by this Agreement. <br /> The original invoice shall be sent to: <br /> Bethany M Santiago <br /> Fleet I Assets Manager 1. <br /> Kissimmee Police Department <br /> 8 North Stewart Avenue <br /> Kissimmee,Florida 34741 <br /> BSantiag®kissimmee,org <br /> One(l)copy of the invoice shall be sent to: - <br /> City of Kissimmee <br /> Finance Department,4'h Floor <br /> 101 Church St. <br /> Kissimmee,Florida 34741 - <br /> (c) Upon satisfactory delivery of materials and services required hereunder and upon <br /> acceptance of the materials and services by CITY, and review and approval of VENDOR's invoice, <br /> CITY shall, in accordance with the terms as set forth in Chapter 218, Part VII, Florida Statutes.pay <br /> VENDOR the approved amount. <br /> Contract For Outfitting Police Vehicles <br /> Page 3 of IS <br /> SIB <br />