Reso 2020-3111 - Laserfiche WebLink

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City of Sunny Isles ,bench 1.8070 Collins Avenue, Sunny isles Beach, Florida 33160 (305) 947-0606 phone (305) 949.3113 Fax "Indemnification and Waiver of Liability" and "Compliance with Law" respectively, shall survive termination of this Agreement. 4. CON—TENSATIM The Consultant agrees to provide the desired Services to the City, in an amount not to exceed Party Five Thousand Dollars ($45,400.00) during the initial one (1) yeer term. 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" and under the following conditions: a. Disbursements. There are no reimbursable expeasesessociated with this contract. b. gayment 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 Consultant invoices within 30 (thirty) days of receipt, for completed and accepted deliveries at specified services and/or gaods, unless the City notifies the Corisultant in writing of the dispute, before the 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. d. Final Invoice. In order for both parties herein to close their books and records, the Consultant will clearly state "final inv ice' on the Consultant'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 invoicz, are waived by the Consullaat: 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 ebarges on the invoices, it may make paymcat of the uncontested amounts and vAthhold 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 surely for any contract, debt, obligation, judgment, lien, or any form of indebtedness. The Consultant further warrants and represents that it has no obligation or indebtedness that would impair its ability to fulfill the terms of this Agreement. S. INDEPENDENT CONTRACTOR RELATIONSHIP. The Consultant is an independent Contractor and shall be treated as such for all purposes. Nothing contained in this Agreement or any action of the parties shall be construed to constitute or to render the Consultant an employee, partner, agent, shareholder, officer or in any other capacity other than as an independent Contractor other than those obligations which have been or shall have been 2 511-1 06335.1617401 SEA DIVERSIFIED, INC-