Laserfiche WebLink
INSURANCE ON FILE <br />WORT( MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />�r � <br />L.1 <br />4 <br />CLIR� 0 NCIL. _ <br />DATE: 4 2010 <br />N-2018-1.97 <br />�'i ID 0) AGREEMENT TO PROVIDE VIDEOGRAPHY SERVICES <br />THIS AGREEMENT is made and entered into on this 15`h day of October, 2018 by and between <br />Affordable Engineering Services dba K2 Unmanned Systems ("Consultant"), and the City <br />of Santa Ana, a charter city and municipal corporation organized and existing under <br />the 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 videography services for an event with the Santa Ana Police Department <br />("Department") on November 1, 2018. <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 />knowledgeablc in its field and that any scrvices perfornncd 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 />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 this Agreement shall not exceed 52,150. <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 1 of 8 <br />