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INSURANCE 07 ON FILE <br />WORK MAY NOT PROCEED N-2418127 <br />CLERK OF COUNC" <br />( DATE; t 1& 4 I ta ACI2EEIVTENT T'PIT CPS UD CONSUI TING FOR <br />Y I <br />EXECUTIVE RECRUITMENT SERVICES FOR DIRECTOR OF <br />��nS CIS) PARKS, RECREATION AND COMMUNITY SERVICES AGENCY <br />IsAGREEMENT is made and entered into this I IT'I day of June, 2018 by and between CPS <br />TIR Consulting, ("Consultant"), arid the City of Santa Ana, a charter city and municipal corporation <br />organized mid existing under the Constitution and laws of the State of California C'City"). <br />RECITALS <br />A. The City desires to retain a consultant Having special skill and knowledge in the field of <br />performing an executive search and recruitment for anew director for the City's Parks, <br />Recreation, and Community Services Agency, <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 Agreernent, 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 ficin 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 />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and set forth in their proposal to the City attached <br />hereto as Exhibit A 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 B. The total amount to be expended <br />for this Agreement shall not excecd $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 June 12, 2018 and continue for a six (6) month term, <br />unless terminated earlier in accordance with Section 15, below, <br />Page I of 8 <br />