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DAWG, INC. DBA THE BEST IRS
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DAWG, INC. DBA THE BEST IRS
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Last modified
6/13/2018 9:58:26 AM
Creation date
6/13/2018 9:57:34 AM
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Contracts
Company Name
DAWG, INC. DBA THE BEST IRS
Contract #
N-2018-099
Agency
PERSONNEL SERVICES
Expiration Date
5/24/2019
Insurance Exp Date
10/1/2018
Destruction Year
2024
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INSURANCE ON FILE <br />WORK MAY PROCEED <br />T(1. INSURANCE EXPIRES <br />CLERK OF COUNCIL <br />GATE; <br />® �{ 1'W AGREEMENT WITH DAWG, INC., DBA THEBESTIRS FOR TEMPORARY <br />i 6a STAFFING <br />THIS AGREEMENT is made and entered into this 25th day of May, 2018 by and between <br />DAWG, Inc., an Arizona corporation, doing business as TheBestIRS ("Consultant"), and the City <br />of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />providing temporary staffing in the area of worker's compensation claims administration. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant 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 follows: <br />1. SCOPE OF SERVICES <br />Consultant shall perform during the term of this Agreement, the tasks. and obligations <br />regarding this consultation required to fully and adequately complete the services described and <br />set forth in Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in Exhibit A. The total amount to be expended <br />under the term of this agreement shall not exceed $25,000. <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date specified above and shall terminate on May <br />24, 2019, unless terminated earlier in accordance with Section 15, below. There shall be an <br />optional one (1) year renewal exercisable at the sole discretion of the City and subject to <br />Consultant's approval. <br />Page 1 of 8 <br />
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