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DocuSign Envelope ID: 98EC03D2462C.4728•AC10-D967CC8990EB City of Srimly Isles Beach 19070 Collins Avenue, Sunny isles Beach, Florida 33160 (305) 947.0606 phone (305) 949-3113 Fax 3. ST,RV WIR Contractor shall provide the services pursuant to the terms and conditions set forth in the Cobb County, GA's Master Agreement #18220, as more particularly described in Attachment "A" (hereinafter referred to as "Services"). The Services shall be performed by Contractor to the full satisfaction of the City. Contractor algees to furnish all labor and material in a good and workmanlike and professional manner to perform Services. Contractor agrees to have a qualified representative to audit and inspect the. Services provided on a regular basis to ensure all Services are being performed in accordance with the City's needs and pursuant to the terms of this Agreement and shall report to the City accordingly. Contractor agrees to-immecliately Inform the'City via telephone and in writing of any problems that could cause damage to the City's property, improvements and persons. Contractor will require its employees to perform their work in a manner befitting the type and scope of work to be performed. In the event that the Contractor fails to complete the Services pursuant to the terms of this contract and City, must undertake the completion of performance of Services, Contractor agrees to indemnify the City for all costs incurred with respect to the completion of those Services and any damages the City may suffer as a result of the Contractor's failure to perform the Services. 4. TERIY]<. Subject to the provisions relating to the termination of this Agreement as set forth hereunder, the term -of this Agreement shall begin upon full execution of this agreement and shall be for a term of three (3) years. The City shall have tite option of renewal pursuant to the terms set forth in Attachment "A". Contractor acknowledges that compliance with the commoncement and completion schedule is the essence of this Agreement. The terms of Sections 15 entitled "Compliance with Law," respectively, shall survive termination of this Agreempnt, 5. COMP'tNSATION. - During the term of this Agreement, in whatever capacity rendered, the City shall pay Contractor for Services performed under this Agreement, a minimum annual amount of Ten Thousand Fivo Hundred Sixty Dollars annually ($10,360.00), with a onetime impiemcntationfee ofFive Thou 9and Dollars ($5,000.00). prior to exceeding (he minimum annual amount, Contractor shall promptly notify the City to ensure that there is an adequate appropriation of funds available for the excess payments. Payment to Contractor for all charges and tasks under this Agreement shall be in accordance with the Contract Documents and the schedule of charges reflected as reflected in Attachment "I3", which is Contractor's proposal to the City, under the following conditions: a. Qi5bursements. 'There are no reimbursable expenses associated with this contract except for expenses approved by the City Manager. • b, Pa m�, ent Schedule. Invoices received itom the Contractor pursuant to this Agreement will be reviewed by the initiating City Department. Payments shall be made only after completion of the project, 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 34 (thirty) days of recelpt, 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. 2 Krunos lluorpcmlad • 191