Laserfiche WebLink
INSURANCE NOT ON FILE N -2018-20i <br />INORK MAY!V PROCEED <br />CLERK OF COUNCIL <br />DATE: NOV 0 5 2010AGREEMENI' TO PROVIDE STAFF DEVELOPMENT <br />d &A (0) WORKSHOP TRAINING <br />E cc ^ T4"&S AGREEMENT is made and entered into on this 9th day of October, 2018 by and between <br />Business Empowerment, Inc, dba Date Carnegie of Orange County ("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 to provide <br />workshop training for the Planning and Building Agency's ("PBA") Staff Development <br />Day. <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 />a. Consultant shall perform during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customarywork required <br />to fully and adequately complete the services described and set forth in Exhibit A, <br />attached hereto and incorporated by reference. <br />b. The parties have scheduled the PBA Staff Development Day for December 7, 2018, If <br />necessary, the parties may, by mutual written agreement between the Executive <br />Director and the Consultant, re -schedule the event for another date. <br />2. COMPENSA'T'ION <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 />shall not exceed $8,000. <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 I of 8 <br />