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ARTICLE 3 <br />COMPENSATION/CONSIDERATION <br />3.1 As consideration for providing the work required by this AGREEMENT, the CITY shall <br />pay the COUNTY an amount equal to all the paid design invoices. <br />3.2 It is the intent and understanding of the Parties that this AGREEMENT is solely for the <br />CITY and the COUNTY. No person or entity other than the CITY or the COUNTY <br />shall have any rights or privileges under this AGREEMENT in any capacity whatsoever, <br />either as third -Party beneficiary or otherwise. <br />ARTICLE 4 <br />METHOD OF PAYMENT <br />The CITY agrees to pay the COUNTY for the design rendered under this AGREEMENT based <br />on the payment schedule, which is incorporated herein and attached hereto as Exhibit "A". <br />Payment shall be made in accordance with procedures outlined below: <br />4.1 The COUNTY shall submit invoices on a completion of design completion percentage <br />basis, at 30%, 40%, 90%, and Final Plans pursuant to the schedule outlined in Exhibit <br />«A„ <br />4.2 The CITY shall pay the full amount of the invoices submitted by the COUNTY. <br />4.3 Payments made by the COUNTY on behalf of the CITY to cover the COUNTY's <br />subconsultant's invoices shall be accepted as having been paid for and approved for by the <br />CITY. <br />ARTICLE 5 <br />PROJECT MANAGEMENT/NOTICE <br />5.1 The Project Manager for the COUNTY is Carlos Espinosa, P.E., Assistant Director, DERM <br />at 33 Southwest 2nd Avenue, Ph2 , Miami, Florida 33130, telephone (305) 372-6796. The <br />Project Manager for the CITY is James DiPietro, City Manager, City of Sunny Isles Beach <br />at 17070 Collins Avenue, Suite 250, Sunny Isles Beach, FL 33160, telephone (305) 947- <br />0606. The Parties shall direct all matters arising in connection with the performance of this <br />AGREEMENT, other than invoices and notices, to the attention of the Project Managers for <br />attempted resolution or action. The Project Managers shall be responsible for overall <br />coordination and oversight relating to the performance of this AGREEMENT. <br />5.2 All notices, demands, or other communication to the CITY under this AGREEMENT shall <br />be in writing and shall be deemed received if sent by certified mail, return receipt requested, <br />to: <br />2 <br />