Laserfiche WebLink
yIN NC ONtI C*m <br />N-2019-228 <br />WORK MAY NOT PROCEED WC Declaration on file. <br />CLERK OF COUNCIL <br />a <br />DATE. AGREEMENT WITH BOB HALL & ASSOCIATES FOR RECRUITMENT SERVICES <br />between Robert Hall, an individual, doing business--as_,Bob Hall_ _&:,Associates (hereinafter <br />` onsultant") and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant and having special skill and knowledge in <br />the field of performing.executive recruitmdrits. <br />B. Consultant represents that Consultant is able and willing to provide such services to <br />the City. <br />C. In undertaking the performance of this Agreement, Consultant represents that they <br />are knowledgeable in their field and that any services performed by Consultant <br />under this Agreement will be performed in compliance with such standards as may <br />reasonably be 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 an executive recruitment for the City's Assistant City Manager <br />position as set forth in Consultant's proposal attached as Exhibit -A to this Agreement, and <br />incorporated herein by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the <br />rates and charges identified in Exhibit A. The fees will consist of a flat fee of $18,500 and <br />reimbursement for actual costs. The flat fee shall be paid in three installments as follows: (1) <br />payment of $6,000 upon execution of this Agreement; (2) payment of $6,000 following the <br />presentation of the candidates; and (3) payment of $6,500 upon candidate's acceptance of offer. <br />The total sum authorized under this Agreement shall not exceed S21,500.00 during the term of <br />this Agreement. <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 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 />