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INSURANCE NOT ON FILE <br />WORK MAY NQT PPROCEED <br />CLERK OF COUNCIL <br />DATE: <br />AGREEMENT TO PROVIDE ASSESSMENT <br />DISTRICT ADMINISTRATION SERVICES <br />N-2020-116 <br />THIS AGREEMENT is made and entered into this 15th day of June, 2020 by and between Willdan <br />o Financial Services ("Consultant"), and the City of Santa Ana, a charter city and municipal <br />ocorporation organized and existing under the Constitution and laws of the State of California <br />Eo ("City"). <br />r <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of assessment district administration services. <br />B. Consultant represents that it is able and willing to provide such services to the 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 <br />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 />SCOPE OF SERVICES <br />Consultant shall perform during the term of this Agreement the services that are described <br />in the Scope of Work, which is attached as Exhibit A and incorporated in full. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services <br />under this Agreement, the rates and charges identified in Exhibit A. The total sum <br />to be expended under the term of this Agreement, including any extension periods, <br />shall not exceed $36,092. This sum is comprised of (1) the base amount of <br />$30,077 and a contingency in the amount of $6,015 for additional services at the <br />City' sole discretion. <br />b. Payment by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals and Scope of Work, which may reasonably be <br />expected by City. <br />Page 1 of 8 <br />