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INSURANCE ON FILE N-2019-220 <br />r;ORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />CLERK OF COUNCIL PROFESSIONAL SERVICES AGREEMENT <br />® DATE CITY OF SANTA ANA <br />`. CO A \0) <br />THIS AGREEMENT is made and entered into on this _LiK day of October, 2019, by and <br />between City Net ("Contractor"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />("City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />homeless services — street outreach, which is service delivery for the specific purpose of <br />reaching out to unsheltered homeless neighbors; connecting them with emergency shelter, <br />housing, or critical services; and providing urgent, non -facility -based care. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional 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 />Contractor 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 the Proposal attached hereto as <br />Exhibit A and incorporated herein by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services for <br />City, the rates and charges identified in the Proposal attached hereto as Exhibit A and <br />incorporated herein by reference. The total sum to be expended under this Agreement <br />shall not exceed Fifty Thousand Dollars ($50,000.00) during the Term of this <br />Agreement. <br />b. Other than the initial up -front payment detailed in the Proposal, payment by City shall <br />be made within forty-five (45) days following receipt of proper invoice evidencing <br />work performed, subject to City accounting procedures. Payment need not be made, <br />or shall be refunded, for work that fails to meet the standards of performance set forth <br />in the Recitals, which may reasonably be expected by City. <br />Page 1 of 9 <br />