Laserfiche WebLink
this Agreement shall be in accordance with this Agreement and the schedule of charges reflected <br /> in Attachment"A" and under the following conditions: <br /> a. Disbursements. There are no reimbursable expenses associated with this <br /> contract. <br /> b. Payment Schedule. Invoices received from the Consultant pursuant to this <br /> Agreement will be reviewed by the initiating City Department. If services have <br /> been rendered in conformity with the Agreement, the invoice will be sent to the <br /> Finance Department for payment. Invoices must reference the contract number <br /> assigned hereto. Invoices will be paid in accordance with the State of Florida <br /> Prompt Payment Act. <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. In the event the City Commission fails to appropriate funds for the <br /> particular purpose of this Agreement during any year of the term hereof, then this <br /> Agreement shall be terminated upon ten (10) days written notice and the <br /> Consultant shall be compensated for the Services satisfactorily performed prior to <br /> the effective date of termination. <br /> d. Final Invoice. In order for both parties herein to close their books and records, <br /> the Consultant will clearly state "final invoice" on the Consultant's final/last <br /> billing to the City. This certifies that all services have been properly performed <br /> and all charges and costs have been invoiced to the City. Since this account will <br /> thereupon be closed, any other additional charges, if not properly included on this <br /> final invoice, are waived by the Consultant. <br /> Consultant 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 <br /> Consultant with the prior written approval of the City. If the City disputes any charges on the <br /> invoices, it may make payment of the uncontested amounts and withhold payment on the <br /> contested amounts until they are resolved by agreement with Consultant. Consultant shall not <br /> pledge the City's credit or make it a guarantor of payment or surety for any contract, debt, <br /> obligation, judgment, lien, or any form of indebtedness. The Consultant further warrants and <br /> represents that it has no obligation or indebtedness that would impair its ability to fulfill the <br /> terms of this Agreement. <br /> • <br /> 5. INDEPENDENT CONSULTANT RELATIONSHIP. The Consultant is an <br /> independent Consultant and shall be treated as such for all purposes. Nothing contained in this <br /> agreement or any action of the parties shall be construed to constitute or to render the Consultant <br /> an employee, partner, agent, shareholder, officer or in any other capacity other than as an <br /> independent contractor other than those obligations which have been or shall have been <br /> undertaken by the City. Consultant shall be responsible for any and all of its own expenses in <br /> performing its duties as contemplated under this agreement. The City shall not be responsible <br /> for any expense incurred by the Consultant. The City shall have no duty to withhold any Federal <br /> income taxes or pay Social Security services and that such obligations shall be that of the <br /> Consultant, other than those set forth in this agreement. Consultant shall furnish its own <br /> Page 2 of 8 <br />