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BOBROVE, JOSHUA 1
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BOBROVE, JOSHUA 1
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Last modified
1/22/2019 9:33:14 AM
Creation date
11/20/2018 8:23:24 AM
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Contracts
Company Name
BOBROVE, JOSHUA
Contract #
N-2018-213
Agency
PUBLIC WORKS
Expiration Date
11/30/2019
Insurance Exp Date
12/19/2019
Destruction Year
2024
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INSURANCE NOT ON FILE N-2018-293 <br />IN K CLAY NO PROCEED <br />aERK OF COUNCIL <br />DATE: NOV 1COR 9 LTANT AGREEMENT <br />C P-) CITY OF SANTA ANA <br />l ug' TG <br />THIS AGREEMENT is made and entered into this 1st day of December, 2018 by and between Joshu4 <br />Bobrove C Consultanf'), and the City of Santa Ana, a charter city and municipal corporation organized <br />and 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 />commercial photography, services for use by the Water Resources Division of the Public Works <br />Agency. <br />B. Consultant represents that Consultant is able and willing to provide such services to the City. <br />C. In undertaking the performance of flus Agreement, Consultant represents that it is knowledgeable <br />in its field and that any services performed by Consultant under this Agreement will be performed <br />in compliance with such standards as may reasonably be expected from a professional consulting <br />firm in the field. <br />NOW TREREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the patties agree as follows: <br />SCOPE OF SERVICES <br />Consultant shall perform during the term of this Agreement the photography services, including <br />all labor, materials, tools, equipment, and incidental customary work required to fully and adequately <br />complete the services, as described and set forth in Scope of Services - Exhibit A, attached hereto and <br />I <br />ncorporated by reference. <br />2. COMPENSATION <br />a. City agrees to 'pay, and Consultant agrees to accept as total payment for its services for City, <br />the rates and charges identified in Exhibit A. The total amount to be expended under this <br />Agreement shall not exceed $25;000 during the tenn of this Agreement, including any <br />extension periods exercised under Section 3. <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures, Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on December 1, 2018 and terminate on November 30, 2019, <br />unless terminated earlier in accordance with Section 16, below. The tern of the Agreement may be <br />Page i of 8 <br />
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