A. Payment for Services as specified in this Agreement shall be

City Council Meeting · 2026-05-26 · agenda_item

This item concerns a payment agreement for services rendered to the City of Melbourne's Engineering Department. The agreement outlines the process for consultants to submit invoices for completed work, specifying that pre-payment is not allowed and invoices must detail the project, services provided, dates, quantities, and costs. Invoices are to be submitted via email to Engineering@MLBFL.org or delivered to the City Engineering office at 900 East Strawbridge Avenue, Melbourne, Florida 32901. This is a procedural item related to ongoing or future service contracts, not a new development project. The work involves administrative processing of invoices and payments for services already performed. Businesses that have existing service contracts with the City of Melbourne's Engineering Department should ensure they follow the outlined invoicing procedures. Understanding these payment terms early can help ensure timely reimbursement for services provided.