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3. COMPENSATION <br />a, The Total Annual Sum to be expended under this Agreement for staffing, <br />pharmaceuticals, supplies and other services shall be abase amount of $139,061 with an <br />additional contingency not to exceed $56,500 for costs associated with extended liability <br />insurance and employee retention to ensure continuous and compliant medical operations, for a <br />total agreement amount of $195,561. <br />b. Invoices shall be paid monthly by the 30al day of each month, after receipt of a <br />complete invoice. Payment for Additional / Chargeback Services shall be made within thirty <br />(3 D) days following receipt of proper invoice evidencing work performed, subject to City <br />accounting procedures. Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals which may reasonably be expected by City, <br />c. City shall not reimburse Contractor for services provided beyond the expiration <br />and /or termination of this Agreement, except as may otherwise be provided under this <br />Agreement, or specifically agreed upon in a subsequent Agreement. <br />4. INDEPENDENT CONTRACTOR <br />Contractor is, and shall at all times be deemed to be, an independent contractor, wholly <br />responsible for the manner in which it performs the services hereunder, Contractor is entirely <br />responsible for compensating staff and consultants employed by Contractor. This Agreement shall <br />not be construed as creating the relationship of employer and employee, or principal and agent, <br />between City and Contractor or any of Contractor's agents, employees or subcontractors. <br />Contractor assumes exclusive responsibility for acts of its employees, agents or subcontractors as <br />they relate to the services provided during the course and scope of their employment. Contractor's <br />employees, agents or subcontractors shall not be entitled to any rights or privileges of City <br />employees, nor be considered in any manner to be City employees. <br />5. EXPENDITURE AND REVENUE REPORT <br />No later than sixty (60) days following the end of the initial term, or any subsequent term <br />of this Agreement, Contractor shall submit to City for informational purposes only, an <br />Expenditure and Revenue Report for that period. Such report shall be prepared in accordance <br />with the format that is provided by City, <br />6. FACILITIES PAYMENTS AND SERVICES <br />City shall compensate Contractor and Contractor agrees to provide the services, staffing <br />any equipment and supplies, and reports in accordance with Exhibit A to this Agreement. <br />Contractor shall operate continuously throughout the term of this Agreement with at least the <br />required number and type of staff which meet applicable City, State and Federal requirements, <br />and which are necessary for the provision of services hereunder. <br />25H -113 <br />