HomeMy WebLinkAboutTermination Letter - Global Payments Direct Card Services Agreement with the City of SebastianCROF
SEBTI_ V
HOME OF PELICAN ISLAND
February 22, 2024
Global Payments Direct, Inc.
3550 Lenox Rd NE
Suite 3000
Atlanta, GA 30326
Administrative Services Department
Procurement Division
1225 Main Street
Sebastian, FL 32958
(772)388-8231
Re: Termination of Contract, Global Payments Direct Card Services Agreement with the City of Sebastian
To Whom It May Concern,
This letter is sent on behalf of the City of Sebastian. Please be advised that pursuant to Section 13 of the Global Payments
Direct Card Services Agreement with the City of Sebastian, the City of Sebastian is exercising its right to terminate this
Agreement and will no longer be utilizing your services beyond the date of termination. This notice is provided in
accordance with the terms and conditions of the pertinent Agreement with your company as outlined above. No further
renewal terms are agreed to by the City at this time.
In conjunction with this termination, the City instructs that you conduct no further work under the Agreement as of the
date of this notice without prior approval.
The effective date of the termination will be March 22, 2024. You are hereby advised to:
a) Notify any of your suppliers or sub -contractors involved in the performance of this contract of this termination
action informing them to terminate any actions involved in the performance of this contract.
b) Cease all performance under the contract as of the effective date of the termination, March 22, 2024 and provide a
final invoice for services through the termination date only.
Thank you for your attention to this matter. Please be governed accordingly. The City reserves all rights and remedies
available to the City under the controlling provisions of law, as prescribed in the subject contract and other controlling
legal principles.
Sincereleon
/'
Brian B
City Manager
City of Sebastian
cc: Jennifer Cockcroft, City Attorney
Jeanette Williams, City Clerk
Jessica Graham, Procurement/Contracts Manager
File: Open Edge Card Services Agreement
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