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with the conditions set forth in this Work Order and the Master Agreement, a maximum fee <br />under this Work Order of $46,905 based on monthly invoices provided by the Service <br />Provider. The monthly invoices shall reflect the actual hours of service provided and <br />applicable billing rates. <br />See Attachment B for standard billing rates. <br />SECTION 7 — OTHER/ADDITIONAL CONDITIONS <br />n/a <br />SECTION 8 — RELATION TO MASTER AGREEMENT <br />All conditions set forth in the Master Agreement shall control unless otherwise specified in <br />this Work Order. <br />SECTION 9 - DESIGNATED SERVICE PROVIDER REPRESENTATIVE. <br />Service Provider designates the following listed individual as Service Provider's <br />representative, to represent Service Provider in all matters pertaining to this Work Order: <br />Name: Henry L. Thomas <br />Title: Vice President <br />Street Address: 341 N. Maitland Ave.. Ste. 300 <br />Mailing Address: Maitland, FL 32751 <br />Telephone: 407-628-2600 <br />Facsimile: 407-628-2610 <br />SECTION 10 - DESIGNATED CITY REPRESENTATIVE. <br />City designates the following listed individual as City's designated representative, to <br />represent City in all matters pertaining to this Work Order. <br />Name: Cynthia D. Lawson <br />(Deportment Director or Designee) <br />Title: Director of Finance <br />Street Address: 1053 20a' Place <br />Mailing Address: P.O. Box 1389 <br />Vero Beach, Florida 32961-1389 <br />Telephone: (772) 978-4770 <br />Email: clawsont covb.org <br />K\12241Work Order 1 PRMG 140-14 10 30 2014.docx -2- <br />239 <br />