PSA - Inspections and Education for Federal Lead Grant - St. Joseph County Health Department

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GI FSEMENr FOR SERVICES AND MATCHING G"RA 1'T This Agreement for Services (this "Agreement") is made effective as of January 1, 2020 (the "Effective Date"), by and between the City of South Bend, Indiana, acting by and through its Board of Public Works on behalf of its Department of Community Investment (the "City"), and the St. Joseph County Health Department (the "Provider") (each a "Party" and collectively the "Parties"). RECITALS A. The City applied for and received a grant under the Lead -Based Paint Hazard Reduction Program FR-6200-N-12 (the "Program"). B. As a part of its application to the Program, the City and the Provider entered into a Letter of Understanding, dated July 27, 2018, in which the Parties committed to certain activities to further the City's administration of the Program (the "Letter"). C. The Parties now desire to formally memorialize the commitments set forth in the Letter. For and in consideration of the mutual covenants and promises contained herein, the Parties agree as follows: 1. Services. The Provider will provide to the City the services (the "Services") set forth in the attached Exhibit A (the "Scope of Work"). In the event of any conflict between the terms of this Agreement and the terms of the Scope of Work, the terms of this Agreement will prevail. The Provider will execute its obligations under this Agreement in accordance with the prevailing professional standard of care for projects of similar design and complexity. 2. Conil nsation. In exchange for the Provider's performance of the Services, and subject to the terms and conditions of this Agreement, the City will pay the Provider a total sum under this Agreement not to exceed Forty Thousand Dollars ($40,000.00) (the "Contract Amount") for each service provided as set forth in the Scope of Work and identified as a line item on an undisputed invoice provide to the City with thirty (30) days of the City's receipt thereof (each a "Contract Installment"). . . The City will not be required to pay a Contract Installment if the City is not reasonably satisfied with the Provider's performance under this Agreement or any default or breach of this Agreement by the Provider exists, as the City may determine in its sole discretion. In the event of a dispute between the Parties with regard to an invoice item or the adequate performance of the Services, the City's payment obligations only for such disputed items shall be suspended until the Parties have discussed the matter and agreed upon a solution. For clarity, if the work must be performed again due to additional requirements of the City or the Program, the Provider shall be compensated at an hourly rate as set forth on the Scope of Work.