Laserfiche WebLink
GL- 9`3-J9 <br />ALL C UR R E ltjr Auto? N-2018-191 <br />NSURANCENOT ON FILE WC PQM &' an Fie <br />( WORK MAY N PROCEED OCT - 3 2010 <br />CLERK OF COUNCIL AGREEMENT TO PROVIDE TEAM BUILDING AND <br />DATE. ` 111ala STRATEGIC PLANNING SERVICES <br />-111a <br />la <br />AGREEMENT is made and entered into on this I" day of October, 2018, by and between <br />Sara, Ellis Conant — Coaching &c Consulting; ("Consultant'), and the City of Santa Ana, a charter <br />city and municipal corporation organized and existing under the Constitution and laws of the State <br />of California ("City"), <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />Team Building and Strategic Planning Services: <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 />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and set forth in'Exhibit 'A, attached hereto and <br />incorporated by reference. <br />2. COMPENSATION <br />it. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in Compensation - Exhibit B. The total amount <br />to be expended during the term of this Agreement shall not `exceed $20,000, This <br />amount includes the base amount of $10,500 specified in Exhibit B, and $9;500 in <br />contingency funds to. cover, additional set -vices performed at the sole discretion of the <br />City <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 />Page 1 of 8 <br />