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Exhibit A
<br />AGI2I;EMENT WITH DUNLAP & ASSOCIATES, INC.
<br />FOR FINANCIAL CONSULTING SERVICE
<br />THIS AGREEMENT is made by and between the CITY OF NORTH MIAMI BEACH,
<br />FLORIDA, a Florida municipal corporation, with a physical and mailing address of 17011 N,E. 19th
<br />Avenue, North Miami Beach, FL 33162 (the "City ") and Dunlap & Associates, Inc,, a)~lorida
<br />corporation with an address of 1146 Keyes Avenue, Winter Park, FL 32789 (the "Consultant "),
<br />WITNE, 88t TJi
<br />WITZRRAS) the City desires to engage Consultant to provide financial advisory services to
<br />the City according to this Agreement and subject to the conditions set forth herein,
<br />NOW, TH E RE, FOIE, for and in consideration of the mutual covenants and promises as
<br />hereinafter set forth and of the faithful performance of such covenants and conditions, the City and
<br />Consultant do hereby agree as follows:
<br />1. SERVICES,
<br />1.1 Consultant shall provide the services described in Exhibit "A" attached hereto (which
<br />services are hereinafter referred to as the "Services "),
<br />1.2 Consultant shall render the Services in a diligent, careful, thorough and professional
<br />manner consistent with good business practice and shall at all times provide City with the most
<br />sound and reasonable recommendations and advice, Time shall be of the essence with respect to all
<br />matters set forth in this Agreement,
<br />2, COMPENSATION,
<br />2.1 Fee, In consideration of the satisfactory performance of the Services by Consultant,
<br />and the performance by Consultant of all of its other duties and obligations as set forth in this
<br />Agreement, the City shall pay Consultant in accordance with the fee schedule attached hereto as
<br />Exhibit "I3 ". The City shall reimburse Consultant for out -of -state travel expenses in connection with
<br />the provision of Services in accordance with the City's Travel Expense Policy,
<br />2.2 PUmen , Payment of Fees will be made in accordance with the Focal Government
<br />Prompt Payment Act, Section 218,70, et al., Florida Statutes, as amended, which -provides prompt
<br />payment, interest payments, a dispute resolution process and payments for all purchases be made in
<br />a timely matmor for properly executed invoices by local governmental entities.
<br />23 Invoices, Invoices' must identify the PO number and the RFP /RFQ number, if
<br />applicable. Invoices shall be submitted to: North Miami Beach Finance Department, Attu:
<br />Accounts Payable, I M11 N.E. 19"' Avenue, North Miami Beach, FL 33162. Invoices shall show
<br />the nature of the service and dates(s) of service,
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