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1 CONTRACT THIS CONTRACT is entered into by and between the INDIAN RIVER COUNTY, Department of Community Development, 1840 25th Street, Vero Beach FL 32960, hereafter "COUNTY," and FLORIDAFFINITY, INC_ whose address is 1117 Harbert St. Tallahassee FL 32303 hereafter "CONTRACTOR." NOW THEREFORE, the COUNTY and the CONTRACTOR, for the considerations hereafter set forth, agree as follows: 1. PROJECT DESCRIPTION. The CONTRACTOR shall provide the services and perform the specific responsibilities and obligations, as set forth in the Scope of Work attached as Exhibit A and made a part hereof (the "Project"). 2. PERFORMANCE. The CONTRACTOR shall perform the services described in the Scope of Work in a proper and satisfactory manner. Any and all equipment, products or materials necessary or appropriate to perform under this Contract shall be supplied by the CONTRACTOR. The CONTRACTOR shall be licensed as necessary to perform under this Contract as may be required by law, rule, or regulation, and shall provide evidence of such compliance to the COUNTY upon request. The CONTRACTOR shall procure all supplies, pay all charges, fees, taxes and incidentals that may be required for the completion of this Contract. By acceptance of this Contract, the CONTRACTOR warrants that it has the capability in all respects to fully perform the contract requirements and the integrity and reliability that will assure good -faith performance as a responsible vendor. The CONTRACTOR shall comply with Chapter 287, F.S., and all other applicable laws, rules and ordinances. 3. TERM. This Contract shall begin upon execution by both parties and end upon COUNTY notice to Contractor of completion of the Project, or May 31, 2008, whichever is earlier. In accordance with Section 287.058(2), Florida Statutes, the CONTRACTOR shall not be eligible for reimbursement for services rendered prior to the execution date of this Contract nor after the termination date of the Contract. 4. COMPENSATION. As consideration for the services rendered by the CONTRACTOR under the terms of this Contract, the COUNTY shall pay the CONTRACTOR on the basis of time spent by the CONTRACTOR on the Project at an hourly rate of $110 per hour; provided that the total consideration to be paid under this CONTRACT shall not exceed $25,000. COUNTY will also reimburse CONTRACTOR for routine expenses including, overnight and postage charges, telecommunications (over and above normal phone services), photocopies. CONTRACTOR will also be reimbursed for other specific expense approved in advance by COUNTY. If out of town travel is required, COUNTY will also reimburse CONTRACTOR in accordance with s. 112.061, F.S. Prior approval for travel and extraordinary expenses will be obtained from the Client.