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thereafter, with the option to renew for three (3) additional one (1) year term. Notwithstanding any provision in this Agreement, the term of this Agreement shall not commence unless the City has issued a Notice to Proceed to the Contractor. The commencement date shall be the date of the issuance of the Notice to Proceed. 4.COMPENSATION. During the term of this Agreement, Contractor agrees to provide the desired Services to the City for a total amount to be paid for Services on a unit price basis in accordance with the recurring monthly `Basic Services" and "On Demand Services" Fee Schedule, as more particularly described in Attachment "B". Payment to Contractor for all charges and tasks under this Agreement shall be in accordance with the Contract Documents and the schedule of charges as reflected in Attachment "B", under the following conditions: a.Disbursements. There are no reimbursable expenses associated with this Agreement. b.Payment Schedule Invoices received from the Contractor pursuant to this Agreement will be reviewed by the initiating City Department. All services will be invoiced at the unit rate,as described in Attachment"B". 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 Agreement 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 following each quarterly period within thirty (30) 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 payment is due. c.Availability of Funds. The City's performance and obligation to pay under this Agreement is contingent upon an annual appropriation for its purpose by the City Commission. In the event the City Commission fails to appropriate funds for the particular purpose of this Agreement during any year of the term hereof, then this Agreement shall be terminated upon twenty (20) days written notice and the Contractor shall be compensated for the Services satisfactorily performed prior to the effective date of termination. d.Final Invoice. In order for both parties herein to close their books and records, the Contractor will clearly state "final invoice" on the Contractor's final/last 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 Contractor. Contractor 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 Contractor 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 Contractor. Contractor shall not pledge the City's credit or make it a guarantor of payment or surety for any contract, debt, obligation,judgment, 102-1012 LUKES LANDSCAPING. INC