Laserfiche WebLink
<br />( c) AMC shall conduct random drug testing and ensure that all drivers and other <br />safety-sensitive employees comply with a drug testing program meeting all <br />applicable state and/or federal requirements. <br /> <br />(d) In the event that during the Term of this Agreement a driver of a Designated <br />Vehicle no longer complies with the requirements of Sections 2.08(a), 2.08(b), <br />2. 08( c) or Section 7, AMC shall immediately remove that driver and prohibit the <br />driver from performing Transportation Services for the CITY, and shall <br />immediately replace that driver consistent with the terms and conditions required <br />by this Agreement. In addition, notwithstanding the foregoing, the CITY shall have <br />the right to require a replacement for any driver of a Designated Vehicle that is in <br />compliance with the above-mentioned sections, but is otherwise unacceptable to <br />the CITY. The CITY shall provide written notice to AMC and AMC shall <br />immediately furnish the services of another driver acceptable to the CITY upon <br />receipt of such notice. <br /> <br />3. COMPENSATION. Payment to AMC for all charges and tasks under this Agreement <br />shall be in accordance with this Agreement and the schedule of charges reflected in Attachment <br />"A", which fee shall be disbursed on a monthly basis and under the following conditions: <br /> <br />a. Disbursements. There are no reimbursable expenses associated with this contract. <br /> <br />b. Payment Schedule. Invoices received from the AMC pursuant to this Agreement <br />will be reviewed by the initiating City Department. If services have been rendered <br />in conformity with the Agreement, the invoice will be sent to the Finance <br />Department for payment. Invoices must reference the contract number assigned <br />hereto. Invoices will be paid in accordance with the State of Florida Prompt <br />Payment Act. Invoices must be submitted to the City on a monthly basis. <br /> <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 /> <br />AMC shall make no other charges to the City for supplies, labor, taxes, licenses, permits, <br />overhead or any other expenses or costs unless any such expense or cost is incurred by AMC with <br />the prior written approval of the City. If the City disputes any charges on the invoices, it may <br />make payment of the uncontested amounts and withhold payment on the contested amounts until <br />they are resolved by agreement with AMC. <br /> <br />AMC shall not pledge the City's credit or make it a guarantor of payment or surety for <br />any contract, debt, obligation, judgment, lien, or any form of indebtedness. AMC further warrants <br />and represents that it has no obligation or indebtedness that would impair its ability to fulfill the <br />terms of this Agreement. <br /> <br />4 <br /> <br />r;..) 1; <br />k <br /> <br />C0809-044 AGREEMENT WITH AMC MEDICAL TRANSPORTATION <br />