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2015-027A
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2015-027A
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Last modified
3/29/2017 3:36:05 PM
Creation date
4/26/2016 1:51:55 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Agreement
Approved Date
02/17/2015
Control Number
2015-027A
Agenda Item Number
11.A.
Entity Name
Anfield Consulting
Subject
Agreement for services
Lobbying issues
Area
Old Dixie Highway
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c=' <br />ANFIELD <br />CONSULTING <br />AGREEMENT FOR PROFESSIONAL SERVICES <br />This contract for professional services (hereinafter referred to as "Agreement") is by and <br />between Anfield Consulting, Inc. a privately -owned corporation registered in the State of <br />Florida (hereinafter referred to as "ANFIELD''), and Indian River County of the State of <br />Florida (hereinafter referred to as "CLIENT"). ANFIELD and CLIENT shall collectively <br />be referred to as the "Parties." <br />(1) Services: ANFIELD shall assist CLIENT with lobbying all relevant issues before <br />the State Legislature and the Executive Branch including all relative agencies. Specific <br />services shall include, tracking of legislation impacting the County, drafting legislation as <br />needed, securing sponsors for bills and amendments and passage of same. Promoting and <br />secure appropriations for projects as requested. In addition ANFIELD shall serve as a <br />representative and spokesperson in meetings with state, regional and local governmental <br />entities, members of the Florida Legislature, executive and legislative branch staff, and <br />other stakeholders in Florida. <br />All representations made by ANFIELD on CLIENT'S behalf shall be subject to prior <br />approval by CLIENT'S authorized representative, Joseph A. Baird, County Administrator <br />or his designee. <br />(2) Term and Compensation: The term of this Agreement will commence on <br />February 17, 2015 and end December 31, 2015. CLIENT will pay ANFIELD the sum <br />total of ninety thousand dollars ($90,000.00) to perform the services specified in Section <br />(1) (the total sum may also be referred to as the "fee"). Fee payment shall be made as <br />follows: a retainer in the amount of ten thousand dollars ($10,000.00) due within five (5) <br />days of Agreement execution; eight (8) additional payments in the amount of ten <br />thousand dollars ($10,000.00) each shall be payable monthly beginning with the <br />following month, and upon receipt of an invoice from ANFIELD. All payments will be <br />made by check or money order consistent with Section (3) of this Agreement. <br />After consultation and with prior approval from CLIENT, ANFIELD may retain the <br />services of third parties as necessary to successfully complete all assignments from <br />CLIENT. Unless otherwise agreed to by CLIENT any additional representation shall be <br />included under the terms of this agreement. <br />The retainer and monthly fee payable to ANFIELD covers all incidental costs or fees <br />related to services provided by subcontractors identified by ANFIELD and authorized by <br />CLIENT for retention such as regular U.S. mail, copies, and telephone. However, <br />ANFIELD shall be entitled to reimbursement in addition to the retainer and monthly fee <br />for those additional expenses including but not limited to business travel, lodging, state or <br />Page 1 of 3 <br />
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