Laserfiche WebLink
City of Sunny Isles Beach 18070 Collins Avenue, Sunny Isles Beach, Florida 33160 <br /> (305) 947-0606 phone (305) 949-3113 Fax <br /> of this Agreement. The terms of Sections 17 and 18 entitled "Indemnification and Waiver of <br /> Liability" and "Compliance with Law" respectively, shall survive termination of this <br /> Agreement. <br /> 4. RENEWAL. Prior to, or upon completion of the initial one year term, the City shall <br /> have the option to renew this Agreement for an additional one (1) year renewal term. In the <br /> event this Agreement is renewed, the Consultant agrees to provide the Services in accordance <br /> with this Agreement and the schedule of charges reflected in Attachment"A", attached hereto. <br /> 5. COMPENSATION. The City agrees to pay the Consultant an amount not to exceed <br /> One Hundred Twenty-Five Dollars ($125.00) per hour, which shall be disbursed on a monthly <br /> basis as invoiced. As the entire compensation under this Agreement and during the terms of <br /> this Agreement, in whatever capacity rendered; the City shall pay Consultant an amount not to <br /> exceed Forty-Five Thousand Dollars ($45,000.00) for the performance of the stated Services. <br /> Payment to Consultant for all charges and tasks under this Agreement shall be in accordance <br /> with this Agreement and the schedule of charges reflected in Attachment "A", which fee shall <br /> be disbursed on a monthly basis and under the following conditions: <br /> a. Disbursements. There are no reimbursable expenses associated with this <br /> contract. <br /> b. Payment Schedule. Invoices received from the Consultant pursuant to this <br /> Agreement will be reviewed by the initiating City Department. If Services have <br /> been rendered in conformity with the Agreement, the invoice will be sent to the <br /> Finance Department for payment. Invoices must reference the contract number <br /> assigned hereto. Invoices will be paid in accordance with the State of Florida <br /> Prompt Payment Act. <br /> c. Availability of Funds. The City's performance and obligation to pay under this <br /> Agreement is contingent upon an annual appropriation for its purpose by the City <br /> Commission. <br /> d. Final Invoice. In order for both parties herein to close their books and records, <br /> the Consultant will clearly state "final invoice" on the Consultant's final/last <br /> billing to the City. This certifies that all services have been properly performed <br /> and all charges and costs have been invoiced to the City. Since this account will <br /> thereupon be closed, any other additional charges, if not properly included on <br /> this final invoice, are waived by the Consultant. <br /> Consultant shall make no other charges to the City for supplies, labor, taxes, licenses, <br /> permits, overhead or any other expenses or costs unless any such expense or cost is incurred by <br /> Consultant with the prior written approval of the City. If the City disputes any charges on the <br /> 2 <br /> C1314-007 BELL DAVID—Planning&Zoning Services <br />