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_py�RUCTU�,Fs q0 CONTRACTING AGREEMENT This SUBCONTRACTING AGREEMENT (hereinafter referred to as the "Agreement") is by and between Indian River County Emergency Services (hereinafter referred to as the Agency), and Critical Infrastructure Support Group, LLC, (hereinafter referred to as the"Contractor"). (The Agency and the Contractor may hereinafter be referred to severally in the general sense as a"Party"or jointly in the sense as the"Parties"). NOW THEREFORE, in consideration of the promises and the mutual covenants and agreements set forth herein,and for other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the Parties do hereby mutually agree as follows: 1) TERM. This Agreement begins on January 1, 2013, and continues until December 31, 2013 (hereinafter referred to as the "Term"), unless otherwise terminated or modified to be extended, and notwithstanding any provisions herein that survive the termination or expiration of this Agreement. 2) SERVICES AND AUTHORITY. The Contractor agrees to perform work ordered by the Agency in accordance with this Agreement, which includes, but is not limited to, Basic CERT Training Class Instructors (all hereinafter referred to as the "Services") and bound by the terms of FDEM subgrant agreement reference Contract Number: 13-CI-A6-10-40-01- 402 3) PRICE OF SERVICES. Services will be paid to the Contractor by the Agency at the amounts shown below, when in performance of the Services as Ordered hereunder, and payable to the provisions herein for Invoices and Payments: For Each Class: Price: 3 CERT Basic Training Classes Two Instructors $2,000.00 $6,000.00 For Meals Provided 0.00 0.00 $6,000.00 4) TASKING. Tasking for specific clasess will be accomplished via E-Mail (addresses shown below) from the Agency's Authorized Contractual Representative to the Contractor's Authorized Representative(Representatives are shown below). The Agency must provide all Tasking Requests in writing. In the event of any conflict between this Agreement and any tasking,then this Agreement shall take precedence over any tasking. 5) INVOICES AND PAYMENT. Original invoices specifying date(s), brief description of specific services and any amounts due shall be submitted to the Authorized Contractual Representative of the Agency. Invoices are due by the Agency for receipt by the Contractor on a Net 15 Basis, and payments shall be mailed to the Contractor's address of Notice. 6) NOTICES. Any correspondence between the Agency and the Contractor shall be addressed or directed as follows: a) For the Agency: Indian River County Emergency Services Attn: Dale Justice 4225 43`d Ave Vero Beach, FL 32967 Authorized Technical and Contractual Representatives(each serve in both capacities): Dale Justice, (772) 226-3852(Voice), DJustice@ircgov.com (E-Mail) b) For the Contractor: Critical Infrastructure Support Group, LLC 907516 th Place Vero Beach, FL 32966 Authorized Technical and Contractual Representatives(each serve in both capacities): Scott E. Davis, (772)321-4135(Voice),sdavis(a-cisq.us(E-Mail); Page 1 of 4 68