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A TRUE COPY <br /> CERTIFICATION ON LAST PAGE <br /> y y RYAN L. SUTLER,CLERK <br /> ARROq, '� UI['n UP <br /> AGREEMENT FOR PROFESSIONAL SERVICES <br /> This contract for professional services (hereinafter referred to as "Agreement") is by and <br /> between Arrow Group Consulting, LLC a privately-owned Limited Liability Company <br /> registered in the State of Florida (hereinafter referred to as "ARROW"), and Indian River <br /> County of the State of Florida (hereinafter referred to as "CLIENT"). ARROW and <br /> CLIENT shall collectively be referred to as the"Parties." <br /> al Services: ARROW shall assist the 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 /> securing appropriations for projects as requested. In addition, ARROW 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 ARROW on CLIENT'S behalf shall be subject to prior <br /> approval by CLIENT'S authorized representative John Titkanich, County Administrator, <br /> or his designee. <br /> 21 Term and Compensation: The term of this Agreement will commence upon execution. <br /> The CLIENT will pay ARROW the sum total of one hundred fifty thousand dollars($150,000) <br /> to perform the services specified in Section(1) (the total sum may also be referred to as the <br /> "fee"). Fee payment shall be made as follows: fifteen (15)payments of ten thousand dollars <br /> ($10,000). Each shall be payable monthly beginning with the following month, and upon <br /> receipt of an invoice from ARROW. All payments will be made by check or money order <br /> consistent with Section(3)of this Agreement. <br /> After consultation and with prior approval from CLIENT,ARROW may retain the services <br /> of third parties as necessary to successfully complete all assignments from CLIENT.Unless <br /> otherwise agreed to by CLIENT any additional representation shall be included under the <br /> terms of this agreement. <br /> The retainer and monthly fee payable to ARROW covers all incidental costs or fees related <br /> to services provided by subcontractors identified by ARROW and authorized by CLIENT <br /> for retention such as regular U.S. mail, copies, and telephone. However, ARROW shall be <br /> entitled to reimbursement in addition to the retainer and monthly fee for those additional <br /> expenses including but not limited to business travel, lodging, state or local lobbying <br /> registration or renewal fees, express mail costs, costs of preparing presentation materials <br /> needed to represent the CLIENT,and similar related costs during the term of the agreement. <br /> ARROW will discuss such expenditures before incurring them and to receive prior <br /> authorization for said expenses from CLIENT'S authorized representative,John Titkanich, <br /> County Administrator. • <br /> Page 1 of 3 <br />