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initially compute the amount of compensation under this agreement and the Local Government <br />will be notified of the amount of the reduction as part of the above -referenced notice. <br />6. The DEPARTMENT agrees to pay to the CITY, following a Notice to Proceed, <br />compensation fox the cost of maintenance as described under Item 1 of this Agreement. The <br />payment will be in the amount of $33,000.00 per quarter or a total sum of $132,000.00 per year. <br />In the event this Agreement is terminated as established by Paragraph 11. herein, payment shall <br />be prorated to the date termination occurs. Detailed quarterly invoices, as provided further <br />herein shall be sent to the Maintenance Contract Engineer of the Department at Oviedo <br />Operations, 2400 Camp Rd., Oviedo, Fl. 32765. Delivery shall be effective upon receipt of a <br />proper quarterly invoice and any required, associated documents. <br />7. Payment shall be made only after receipt of goods and services as provided in Section <br />215.422, Florida Statutes. <br />(A) Any penalty for delay in payment shall be in accordance with Section <br />215.422(3) (b), Florida Statutes. Section 215.422(5), Florida Statutes provides that all <br />purchasing agreements between a state agency and a vendor, applicable to this section, shall <br />include a statement of the vendor's rights and the state's responsibilities under this section. The <br />vendor's rights shall include being provided with the name and telephone number of the Vendor <br />Ombudsman within the Department of Financial Services. <br />(B) The CITY should be aware of the following time frames. Upon receipt, the <br />DEPARTMENT has seven working days to inspect and approve the goods and services, unless <br />otherwise specified herein. The DEPARTMENT has 20 days to deliver a request for payment <br />(voucher) to the Department of Finance. The 20 days are measured from the latter of the date the <br />invoice is received, at the location stated herein, or the goods or services are received, inspected <br />and approved. <br />CrI'Y OF CASSELBERRY FIN NO.: 244549-1••78-02 CONTRACT NO.: ARY45 <br />Page 4 of 13 <br />