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<br /> <br />between City of Sunny Isles Beach and vendor <br /> <br />. Date of invoice <br /> <br />. Invoice number <br /> <br />. Vendor's Federal Identification Number on file with the City <br /> <br />II. City Information: <br /> <br />· City of Sunny Isles Beach Purchase Order Number <br /> <br />III. Pricing Information: <br /> <br />. Unit price of the goodsr services or property provided <br /> <br />· Extended total price of the goods, services or property <br /> <br />. Applicable discounts <br /> <br />IV. Goods or Services Provided per Contract: <br /> <br />. Description <br /> <br />· Quantity <br /> <br />V. Delivery Information: <br /> <br />. Delivery terms set forth within the City of Sunny Isles Beach Purchase Order <br /> <br />· Location and date of delivery of goods, services or property <br /> <br />VI. Failure to Comply: <br /> <br />. Failure to submit invoices in the prescribed manner will delay payment. <br /> <br />2.11 FEDERAL. STATE AND LOCAL REGULATIONS <br /> <br />The successful Proposer shall comply with all federal, state and local ordinancesr regulations, and <br />rules as well as any other laws that would apply to the proposed project. Such proposer costs <br />associated with regulatory requirements shall be included in the project cost whether depicted <br />specifically or not within the body of the proposal. <br /> <br />2.12 ACCEPTANCE OF PRODUCT BY THE CITY <br /> <br />City of Sunny Isles Beach I Request for Proposal No. 12-01-05 <br /> <br />