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INSURANCE NOT ON FILE N-2019-167 <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL AGREEMENT TO PROVIDE STAFF DEVELOPMENT <br />DATE�SEP 12 2019 <br />® WORKSHOP TRAINING <br />8 ?11 P% ('� THIS AGREEMENT is made and entered into on this 4th day of September, 2019 by and between <br />St y5 c h Business Empowerment, Inc. dba Dale Carnegie of Orange County ("Consultant"), and the City <br />pntir��O�` 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 Professionalism <br />workshop. <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 customary work 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 Professionalism workshop for September 25, <br />2019. If necessary, the parties may, by mutual written agreement between the <br />Executive Director and the Consultant, re -schedule the event for another date. <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 to be expended <br />shall not exceed $3,500. <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 />