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<br />EXHIBIT 2 <br /> <br />COMPENSATION <br /> <br />LOGISTICARE shall send to City of Sunny Isles Beach a semi-monthly invoice for <br />Transp0l1ation Services performed during the preceding semi-monthly period (the "Invoice"). <br /> <br />City of Sunny Isles Beach will pay all Invoices within fifteen (15) days of receipt of the <br />Invoice. <br /> <br />The PARTIES agree that LOGISTICARE shall provide Transportation Services to <br />qualified City residents pursuant to the terms of this Agreement, including ambulatory services <br />three days a week (Monday, Wednesday and Friday), 10 hours a day for total flat-rate daily <br />compensation in the amount of Two Hundred Twenty-Five Dollars, not to exceed a weekly total <br />compensation of Six Hundred Seventy Five Dollars ($675.00), to guarantee twelve (12) <br />passenger seats on each scheduled trip outlined in Exhibit 1. Parties understand and agree that <br />this is a joint project between LOGISTICARE and CITY, and the total cost of the 3-day <br />transp0l1ation services shall be a total amount of One Thousand Three Hundred Fifty Dollars <br />($1,350.00). MOUNT SINAI and the CITY shall share this total cost on a 50/50 split basis, with <br />a total financial obligation to the City in an amount not to exceed Six Hundred Seventy-Five <br />Dollars ($675.00). However, LOGISTICARE understands and agrees that the CITY is liable <br />only for its portion of the Transportation Services rendered by LOGISTICARE. LOGISTICARE <br />further understands and agrees that the CITY is not a party to any Agreement that may exist <br />between MOUNT SINAI and LOGISTICARE and, as such, the CITY makes no representation to <br />verify, confirm or otherwise guarantee any financial obligations between MOUNT SINAI and <br />LOGISTICARE. LOGISTICARE has the sole responsibility and duty to collect fees and <br />compensation that may be due from MOUNT SINAI. <br /> <br />In addition to the compensation listed above, LOGISTICARE shall provide wheelchair <br />transports to non-ambulatory qualified City passengers and shall invoice the City on a per trip <br />basis, at Thirty Five Dollars ($35.00) per passenger. All Wheelchair trips will require a twenty <br />four (24) hour notice. <br /> <br />The City will only compensate LOGISTICARE for services actually rendered. <br />LOGISTICARE shall not charge the City, or submit an invoice, for interrupted services due to <br />scheduled holidays or any other times when the Designated Vehicle(s) is out of service, or when <br />LOGISTICARE is otherwise unable to perform the services in accordance with the terms of this <br />Agreement. If the City disputes any charges on the invoices, it may make payment of the <br />uncontested amounts and withhold payment on the contested amounts until they are resolved by <br />agreement with LOGISTICARE. <br /> <br />12 <br /> <br />SIB <br />