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INSURANCE NOT ON FILE <br />INORK MAY NIT PROCEED N-2018-M <br />CLERK OF COUNCIL. <br />DATE: //—�(�- /� AGREEMENT FOR PROVISION OF <br />'PA (E APPRAISAL CONSULTANT SERVICES <br />C ka,�b Lc - IS AGREEMENT is made and entered into on this 12`" day of October, 2018 by and between <br />Gold Coast Appraisals, Inc., a California corporation, ("Consultant"), and the City of Santa Ana, <br />a charter city and municipal corporation organized and existing under the Constitution and laws of <br />the State of California ("City"). <br />RECITALS <br />A. On June 11, 2018, the City issued Request for Proposal ("RFP) No. 18-053, seeking a <br />qualified Consultant to provide appraisal services for non -condemnation purposes to <br />provide exterior -only appraisals and appraisals with inspection on an as -needed basis. <br />Consultant submitted a responsive proposal which was selected by the City. <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. Consultant's proposal is incorporated by reference, as though fully set <br />forth herein. <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 B. The total amount of this Agreement <br />shall not exceed $25,000. <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 1 of 8 <br />