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THROUGH THE ART (2)
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THROUGH THE ART (2)
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Last modified
4/23/2021 3:48:12 PM
Creation date
7/1/2020 3:06:07 PM
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Contracts
Company Name
THROUGH THE ART
Contract #
N-2020-112
Agency
PUBLIC WORKS
Expiration Date
7/15/2022
Insurance Exp Date
12/3/2020
Destruction Year
2027
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INSURANCE NOT ON FILE N-2020-112 <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: (4/50/7-0 <br />O• PW Cl)(V ,,,,, 4ot�5)AGREEMENT TO PROVIDE SPACE PLANNING SERVICES <br />N THIS AGREEMENT is made and entered into this 16th day of July, 2020 by and between Through the <br />o Art ("Consultant'), and the City of Santa Ana, a charter city and municipal corporation organized and <br />co existing under the Constitution and laws of the State of California ("City"). <br />z <br />RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />space planning, drawings, and specifications for bids to provide such services to the Water <br />Resources Division of the Public Works Agency. <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 contracting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Consultant shall perform the tasks and obligations including all labor, materials, tools, equipment, <br />and incidental customary work required to fully and adequately complete the services described and set <br />forth in Scope of Services — Exhibit A, 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 under <br />this Agreement, the rates and charges identified in Exhibit A. The total sum to be expended <br />under the tern of this Agreement shall not exceed $25,000. <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 need <br />not be made for work which fails to meet the standards of performance set forth in the <br />Recitals and Scope of Work, which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on July 15, 2022, <br />unless terminated earlier in accordance with Section 17, below. <br />
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