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INSURANCE ON FILE N-2019-021 <br />WORK MAY PROCEED <br />NTIL INSURANCE PIRES <br />a �9 GLSd=�wC� CONSULTANT AGREEMENT <br />CLERK OF COUNCIL CITY OF SANTA ANA <br />(�a�PSIGREEMENT <br />1 5 j,918 20�c1 �" <br />10 ' is made and entered into this 17th day of December, 2018 by and between 2i .. <br />Consulting, LLC, ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under 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 electrical <br />safety program assistance for the Water Resources Division of the Public Works Agency on an <br />as -needed basis. <br />B. Consultant represents that Consultant is able and willing to provide such services to the City. <br />C. In undertaking the performance of this 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 THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />On an as -needed basis, and at the City's sole discretion, Consultant shall perform during the term <br />of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental <br />customary work required to fully and adequately complete the services described and set forth in Exhibit <br />A, attached hereto and incorporated 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 term 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 the date stated above and continue through December:16, <br />7619, unless terminated earlier in accordance with Section 16, below. The term of this Agreement may be <br />Page Iof8 <br />