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City of Sminji Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305) 949-3113 Fax Contractor will require its employees to perform their work in a manner befitting the type and scope of work to be perfonned. 3. TERM. Subject to the provisions relating to the termination of this Agreement as forth hereunder, the term of this Agreement shall be for a period of six (6) months beginning when this Agreement is fully executed by both parties. Payment will be made only for work completed to the satisfaction of the City. Contractor is to commence performance of work from the date of this Agreement and continue in a diligent manner until completion of the Services. The terms of Sections 18 and 19 entitled "Indemnification and Waiver of Liability," and "Compliance with Law," respectively, shall survive termination of this Agreement. 4. COMPENSATION. During the term of this Agreement, in whatever capacity rendered, the City shall pay Contractor for Services performed under this Agreement, in an amount not to exceed Forty -Nine Thousand Nine Hundred Ninety- Five Dollars ($49,995.00). Payment to Contractor for all charges and tasks under this Agreement shall be in accordance with the schedule of charges as reflected in Attachment "A", tinder the following conditions: a. Prior Approval. Prior to commencing any Services, the specific work to be perfonned by Contractor, including the dates, times and locations of the Services to be performed, shall be approved in advance in writing by the City Manager or his designee. a. Invoicing. Contractor shall submit invoices to the City and said invoices shall identify the location and Services performed. Contractor shall submit invoices to Accounts Payable nasibfl.net. In addition, Contractor agrees to provide the City with any additional documentation requested to process the invoices. b. Disbursements. There are no reimbursable expenses associated with this contract!, and any requests for reimbursement must first be approved by the City Manager in writing. Payment Schedule. Invoices received from the Contractor pursuant to this Agreement will be reviewed by the initiating City Department. The City will issue an initial 50% payment after the Contractor submits its plans and obtains a permit number. The remaining 50% balance shall be paid by the City only after successful completion of the Services. 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 following each quarterly period 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. 2022-7728 -- Seawater Construction Corp. 397