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COMMUNITY SENIORSERV INC.
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COMMUNITY SENIORSERV INC.
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Last modified
7/24/2018 10:22:28 AM
Creation date
7/17/2018 2:42:15 PM
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Contracts
Company Name
COMMUNITY SENIORSERV INC.
Contract #
A-2018-166
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Council Approval Date
6/19/2018
Expiration Date
6/30/2019
Insurance Exp Date
1/1/1900
Destruction Year
2024
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INSURANCE NOT ON FILE A-2018466 <br />WORK MAY MQT PROCEED <br />LERK OF COUNCIL <br />DATE: JUL 0 6 2010 <br />S , \ v `a Caw "'] AGREEMENT BETWEEN THE CITY OF SANTA ANA AND <br />COMMUNITY SENIORSERV, INC. FOR THE PROVISION OF ROME DELIVERED <br />MEALS PROGRAM SERVICES <br />THIS AGREEMENT is hereby made and entered into this 19"' day of June, 2018, by and <br />between the City of Santa Ana, a charter city and municipal corporation organized and existing <br />under the Constitution and laws of the State of California ("City"), and Community SeniorServ, <br />Ina, a California nonprofit corporation ("Provider"). <br />RECITALS <br />A. The City desires to retain Provider to participate in delivering meals to the homes <br />of senior citizens and providing Congregate Meals Program at senior centers in <br />the City. <br />C. In undertaking the performance of this Agreement, Provider represents that it is <br />knowledgeable in its field and that any services performed by Provider under this <br />Agreement will be performed in compliance with such standards as may reasonably <br />be expected from a professional firm in the field, <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to <br />the terms and conditions hereinafter set forth, the parties agree as follows, <br />1. SCOPE OF SERVICES <br />Provider shall deliver meals to the homes of senior citizens and provide Congregate <br />Meals Program at certain senior centers in the City as set forth in the Exhibit A and incorporated <br />by reference to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Provider agrees to accept as total payment for its services, the <br />sum of $90,290.00. The total sum to be expended under this Agreement shall not <br />exceed this amount during the term of this Agreement. <br />b. City will be invoiced by Consultant on a quarterly basis. Payment will be made <br />within forty-five (45) days of the date of the invoice, <br />The term of this Agreement shall commence on the date first written above and tenninate <br />on June 30, 2019, unless terminated earlier in accordance with Section 13, below. <br />Page 1 of 8 <br />
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