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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED A-2018-104 <br />CLERK OF COUNCIL} <br />DATE, MAY 1 6 Zola <br />® AGREEMENT TO PROVIDE MANUFACTURING <br />C,,drtos uta Ic �` SECTOR LAYOFF AVERSION SERVICES <br />THIS AGREEMENT is made and entered into this 17`x' day of April, 2018, by and between <br />California Manufacturing Technology Consulting ("Contractor"), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of <br />the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />manufacturing sector layoff aversion services to avert layoffs by identifying at -risk <br />manufacturers before the manufacturer is forced to lay-off. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C, In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as hallows: <br />I. SCOPE OF SERVICES <br />Contractor shall perform during the term of this Agreement, the tasks and obligations <br />required to fully and adequately complete the services described and set forth in Exhibit A, <br />attached hereto and incorporated by reference. Additional information regarding the <br />Manufacturing Sector Layoff Aversion Program is provided in Contractor's Funding Overview <br />attached hereto as Exhibit C and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, the <br />rates and charges identified in Exhibit B, attached hereto and incorporated by <br />reference. The total amount of the Agreement shall not exceed $100,000. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. <br />Page I of I 1 <br />