Reso 2025-3799 - Laserfiche WebLink

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City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 (305) 947-0606 phone (305) 949-3113 Fax charges and tasks under this Agreement shall be in accordance with the Contract Documents and the schedule of charges therein for the term of the Agreement, under the following conditions: A. Disbursements. There are no reimbursable expenses associated with this contract except for expenses approved by the City Manager or his designee. B. Payment Schedule. Payment to Contractor of the sum set forth herein shall be allocated based upon the following: �" � Si � � � �>' � �, �20��P�rm�-' � 0°.'�- fi � rm5�° �' ``� �-�� •: Leahman Causeway x 1 $23,920.61 $35,881.19 $59,801.98 $119,603.78 Government Center x1 $11,069.68 $16,604.52 $27,674.20 $55,348.40 Median Welcome x 2 $12,921.59 $19,382.38 $32,303.97 $64,607.94 Neighborhood & Park x 14 $125,249.46 $187,874.18 $313,123.64 $626,247.28 Sunny Isles Blvd. x 1 $14,778.92 $22,168.38 $36,947.30 $73,894.60 A Invoices received from the Contractor pursuant to this Agreement will be reviewed by the initiating City Department. Payment will be made by the City in accordance with the Contract Documents and in accordance with Florida's Prompt Payment Act. 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. 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. If the City should not appropriate or otherwise make available funds sufficient to purchase the Services procured pursuant to this Agreement, the City may unilaterally terminate any and all contractual or other obligations herein without any further liability or penalty upon twenty (20) days' notice to Contractor. 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, lien, or any form of indebtedness. The Contractor further warrants and represents that it has no obligation or indebtedness that would impair its ability to fulfill the terms of this Agreement. NEON SIGN SOLUTIONS, INC. I