Laserfiche WebLink
6;iSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: <br />Q PsiA CZ) (eyAn4C--PZ)f41- <br />CONSULTANT AGREEMENT <br />CITY OF SANTA ANA <br />N-2020-177 <br />THIS AGREEMENT is made and entered into this loth day of October, 2020 by and between Praxis <br />Corporation ("Consultant'), and the City of Santa Ana, a charter city and municipal corporation organized <br />and existing under the Constitution and laws of the State of California ('City'). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of: <br />Electrical safety training and development of electrical operating procedures. <br />B. Consultant represents that Consultant 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 knowledgeable <br />in its field and that any services performed by Consultant under this Agreement will be performed <br />in compliance with such standards as may reasonably be expected from a professional consulting <br />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 during the term of this Agreement, the tasks and obligations including <br />all labor, materials, tools, equipment, and incidental customary work required to fully and adequately <br />complete the services described and set forth in Scope of Services - Exhibit A, attached hereto and <br />incorporated by reference. All training programs shall be conducted by mutual agreement of the parties <br />on City premises or virtually. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, <br />the rates and charges identified in Compensation - Exhibit A. The total amount to be <br />expended under this Agreement shall not exceed $50,000 during the term of this Agreement, <br />including any extension periods exercised under Section 3. <br />b. Payment by City shall be made within 45 days (forty-five) 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 />Page 1 of 8 <br />