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AGREEMENT FOR PROFESSIONAL SERVICES <br />This Agreement For Professional Services (this "Agreement") is entered into on <br />, 2020 (the "Effective Date"), by and between the City of South Bend, acting by <br />and through its Board of Public Works (the "City"), and La Casa De Amistad, Inc., an Indiana <br />non-profit corporation (the "Provider") (each a "Party" and collectively the "Parties"). <br />For and in consideration of the mutual covenants and promises contained herein, the Parties <br />agree as follows: <br />1. Services. The Provider will provide to the City the professional services (the <br />"Services") set forth in the Provider's proposal attached hereto as h�xhibit .mm (the "Scope of <br />Services"). In the event of any conflict between the terms of this Agreement and the terms of the <br />Scope of Services, the terms of this Agreement will prevail. The Provider will execute its <br />obligations under this Agreement in accordance with the prevailing professional standard of care <br />for projects of similar design and complexity. <br />2. Comnensation. In exchange for the Provider's satisfactory performance of the <br />Services, and subject to the terms and conditions of this Agreement, the City will pay the Provider <br />a total sum not to exceed Thirty Thousand Dollars ($30,000.00) (the "Contract Amount") in <br />accordance with the project budget stated in the Scope of Services. The City will pay the Contract <br />Amount in installments within thirty (30) days of an undisputed invoice from the Provider in <br />accordance with the schedule described in the Scope of Services (each a "Contract Installment"). <br />The City will not be required to pay any Contract Installment if the City is not satisfied with the <br />Provider's performance under this Agreement or any default or breach of this Agreement by the <br />Provider exists, as the City may determine in its sole discretion. The sum of all Contract <br />Installments will not exceed the Contract Amount, and the Provider will not incur or seek <br />reimbursement for any expenses in excess of the Contract Amount. <br />3 Tenn: Termination, Unless earlier terminated in accordance with its terms, this <br />Agreement will commence on March 1, 2020, and end on December 31, 2020. Notwithstanding <br />the foregoing, effective immediately upon delivery of a written termination notice to the Provider, <br />the City may terminate this Agreement, in whole or in part, for any reason, if the City determines <br />that such termination is in the best interest of the City. In addition, in accordance with Ind. Code <br />6-1.1-18, payments are subject to appropriation by the City. If the City makes a written <br />determination that funds are not appropriated or are otherwise unavailable to support the <br />continuation of this Agreement, it shall be cancelled. A determination by the City that funds are <br />not appropriated or are otherwise unavailable to support the continuation of performance shall be <br />final and conclusive. The City will not be required to pay any Contract Installment or be otherwise <br />liable for any cost associated with the Provider's performance of any Services after the effective <br />date of termination. <br />4. Remedies for Breach of Contract. The Provider's failure to complete the Services <br />in accordance with this Agreement will be considered a material breach. In the event of any breach <br />of this Agreement by the Provider, the City may suspend all payments to the Provider and may <br />pursue any and all remedies available at law or in equity. The Provider shall repay to the City any <br />