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<br />Mailing: PO Box 471614*Miami FL 33247 <br />2111 SW 60 W A Y*Miramar FL 33023 <br /> <br />KEMP GROUP INTERNATIONAL <br /> <br />AGREEMENT FOR SCHOOL CROSSING GUARD SERVICES <br /> <br />THIS AGREEMENT (the "Agreement") made and entered into this day of May, <br />2008 between KEMP GROUP INTERNA TIONAL CORPORATION and Sunny Isles <br />Beach Police Department. <br /> <br />NOW, THEREFORE, in consideration of the premises and the mutual covenants herein <br />contained the parties hereto do hereby agree as follows: <br /> <br />1. SERVICES TO BE PERFORMED/DESCRIPTION OF SERVICES. <br /> <br /> <br />Beginning on , 2008, Kemp Group International Corporation will provide <br />to the Sll1U1Y Isles Beach Police Department, the following services (collectively, the <br />"Services"): <br /> <br />gfgs~~~S~hpol Crossing Guards at several locations located within Sunny Isles <br />'B~ac~;'[Florida <br /> <br />':gstifuat~4At school crossing guards including supervisors, 4 hours per school <br />day, guard <br /> <br />2. TERM; This Agreement shall be effective as of ,2008 and <br />shall continue in effect for a period of (1) Year. The parties may renew this Agreement <br />upon the prior written agreement of the parties. <br /> <br />Sunny Isles Beach Police Department will piggy back on the Town of Davie <br />school crossing guard contract. <br /> <br />This Agreement may be telminated in writing for cause or for convenience not <br />less than 30 calendar days prior written notice of intent to telminate. <br /> <br />3. INVOICES/PA YMENT. We will provide an invoice for services once a month. <br />Invoices shall be paid completely by Sunny Isles Beach within thirty days receipt of the <br />invoice. Sunny Isles Beach shall notify Kemp Group International Corporation within <br />fifteen (15) days of receipt of invoice of any items questioned. <br /> <br />PH: (954) 437...7294 <br />FAX: (954) 437-8952 <br /> <br />.. . . . . . . . . . . . . . . . . . . . . . . . . . . . <br />