What must the Contractor do after the termination of the Agreement?

After the termination of the Agreement, the Contractor is required to submit an invoice for any work that was performed prior to the termination. This process ensures that the Contractor is compensated for their efforts up to that point and helps in maintaining clear financial records for both the Contractor and the City. It is a standard practice in contractual agreements to finalize accounts, allowing for the resolution of any outstanding payments.

In contrast, leaving unfinished work for the City would not be an appropriate course of action because it does not meet the expectations of accountability and responsibility in project completion. Continuing to work without payment would be contrary to the principles of a contractor agreement, where work must be compensated. Requesting additional compensation after termination would not align with the termination process, which typically aims to settle accounts based on the work completed before the Agreement ended. Therefore, the requirement for the Contractor to submit an invoice is a logical step in finalizing the contractual relationship.