Reso 2024-3731 - Laserfiche WebLink

Home Browse Search

Docusign Envelope ID: B9945E53-54BB-436D-B4C0-4D5567EDE5B6 Proposal to Ms. S. Landucci, 07/16/2024 Town Center Park Renovations Electrical Engineering Services Proposal Page - 3 As a certified Small Business Enterprise (SBE), and in accordance with the Code of Miami Dade County Section 2-8.1.4, payments shall be made within thirty (30) days from receipt of invoice. VIII. REIMBURSEMENTS Additional direct expenditure costs for requested items such as printing and reproduction fees, courier and delivery services will be submitted for direct reimbursement based on receipts provided. IX. PRE -REQUISITES In order to commence with this work, we require the following: 1. Written acceptance of this proposal thereby providing us authorization to proceed. X. VALIDITY OF PROPOSAL This proposal shall be valid for a time period of thirty (3 0) calendar days from the date posted above. After this time, same becomes null and void, and we reserve the right to re-evaluate and adjust same due to varying market conditions. XI. PAYMENT DUE Invoices for services rendered are due as noted in the Compensation section above. Failure to present payment of services rendered and invoiced shall be just cause for suspension of services as noted herein. XII. COLLECTION COSTS If the Client fails to make payments in accordance with the Code of Miami Dade County Section 2-8.1.4 and the Consultant incurs any costs in order to collect overdue sums from the Client, the Client agrees that all such collection costs incurred shall immediately become due and payable to the Consultant. Collection costs shall include, without limitation, legal fees, collection agency fees and expenses, court costs, collection bonds and reasonable Consultant staff costs at standard billing rates for the Consultant's time spent in efforts to collect. This obligation of the Client to pay the Consultant's collection costs shall survive the term of this Agreement or any earlier termination by either party. XIII. SUSPENSION OF SERVICES If the Client fails to make payments when due or otherwise is in breach of this Agreement, the Consultant may suspend performance of services upon seven (7) calendar days' written notice to the Client. The Consultant shall have no liability whatsoever to the Client for any costs or damages as a result of such suspension caused by any breach of this Agreement by the Client. Upon payment in full by the Client, the Consultant shall resume services under this Agreement, and the time schedule and compensation shall be equitably adjusted to compensate for the period of suspension plus any other reasonable time and expense necessary for the Consultant to resume performance. XIV. TERMINATION OF SERVICES If the Client fails to make payment to the Consultant in accordance with the payment terms herein, this shall constitute a material breach of this Agreement and shall be cause for termination of this Agreement by the Consultant. Either party may terminate this Agreement without cause upon giving the other party not less than seven (7) calendar days' written notice. In the event of termination of this Agreement by either party, the Client shall within fifteen (15) calendar days of termination pay the Consultant for all services rendered by the Consultant up to the date of termination, in accordance with the payment provisions of this Agreement. $DM 135 ALMERIA AVENUE CORAL GABLES, FL 33134 TEL 305 446-2788 FAX 305 443-5944 WWW.SDMCORP.COM 134