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;NSURANCE ON FILE <br />WORT. MAY PROCEED <br />UNTIL iiVSURANCE EXPIRES <br />N-2019-239 <br />CLERK OF COUNCIL <br />DATE: Nov 1 1 2019 <br />cps CONSULTANT AGREEMENT �+I', 4 <br />O C�� CITY OF SANTA ANA <br />T141S AGREEMENT is made and entered into on this 21" day of October, 2019 by and between <br />One Zero Digital Media, LLC. ("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 />providing aerial photography and video: up to 25 images fully edited captured by <br />professional drone, extra -large and medium resolution versions of images, video clips <br />for social media and edited video. <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 />terns 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 Scope of Services - Exhibit A, <br />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 <br />City, the rates and charges identified in Compensation - Exhibit A. The maximum <br />amount to be expended for this Agreement shall not exceed 52,000: <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 1 of 8 <br />