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INSURANCE NOT ON FILE <br />WORK MAYNff PROCEED <br />CLERK OF COUNCIL <br />WE: MAR 0 4 2019 <br />C,VA <br />AGREEMENT TO PROVIDE ASSESSMENTS OF <br />SHILL LEVELS AND SERVICES <br />N-2019-042 <br />THIS AGREEMENT is made and entered into this nineteenth day of February, 2019, by and <br />between Wesley A. Bosch, MA MFT ("Consultant'), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />comprehensive and specialized assessments of skill levels and service needs of adults, <br />youth, and dislocated workers, such as diagnostic testing and use of assessment tools; and <br />in-depth interviewing and evaluation to identify employment barriers and appropriate <br />employment goals. <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. <br />` 61$]Jkto MQ1.1veWei <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges for 2019-2020 identified in Exhibit B, attached hereto and <br />incorporated by reference. The total amount of the Agreement shall not exceed <br />$10,000. <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 10 <br />