25D - CITY NET STREET OUTREACH - Laserfiche WebLink

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EXHIBIT 2 �eSirRAP3GE ON H E N-2019-220 VVO1K MKI PROCEED UN (IL INSURANCE EXPIRES CRKC =G F z+b L ��.. PROFESSIONAL SERVICES AGREEMENT p;,TE CITY OF SANTA ANA C"P N!,w" THIS AGREEMENT is made and entered into on this 1V day of October, 2019, by and between City Net ("Contractor '), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City,). RECITALS A. The City desires to retain a contractor having special skill and knowledge in the field of homeless services — street outreach, which is service delivery for the specific purpose of reaching out to unsheltered homeless neighbors; connecting them with emergency shelter, housing, or critical services; and providing urgent, non -facility -based care. B. Contractor represents that Contractor is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional firm in the field. NOW THEREFORE, in consideration of the inutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: I. SCOPE OF SERVICES Contractor shall perform during the term of this Agreement, the tasks and obligations, including all labor, materials, tools, equipment, and incidental customary work, required to fully and adequately complete the services described and set forth in the Proposal attached hereto as Exhibit A and incorporated herein by reference. 2. COMPENSATION a, City agrees to pay, and Contractor agrees to accept as total payment for its services for City, the rates and charges identified in the Proposal attached hereto as Exhibit A and incorporated herein by reference. The total sum to be expended under this Agreement shall not exceed Fifty Thousand Dollars ($50,000.00) during the Tenn of this Agreement. b. Other than the initial up -front payment detailed in the Proposal, payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made, or shall be refunded, for work that fails to meet the standards of performance set forth in the Recitals, which may reasonably be expected by City. Page 1 of 9 25D-20