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COMMUNICATIONS SUPPORT GROUP
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Last modified
12/28/2020 12:08:35 PM
Creation date
12/28/2020 12:07:35 PM
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Contracts
Company Name
COMMUNICATIONS SUPPORT GROUP
Contract #
A-2000-161
Agency
Parks, Recreation, & Community Services
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INSURANCE ppU211,°, yA�d4"- FILM <br />WORK MAY itr� i a ,n.�:-.#:^ llldl�L .i.li ii. EXP�I�eCS <br />o� c�D A-2000-1 61 <br />CLERK OF mll�, <br />CONSULP+kr TAGREEMENT <br />THIS AGREEMENT, made and entered into this day of G C� , 2000 b} <br />and between Communications Support Group, (hereinafter "Consultant"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />technical support for the City's Cable Television operations. <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 />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A and B to this <br />Agreement. City agrees to provide office space, telephone, computer and printer, access to City <br />e-mail, and parking. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services a <br />total sum shall not exceed $53,370.00 for all hours worked, travel and expenses during the term <br />of this Agreement. Contractor shall not work more than 16 hours per week. <br />b. Payment by City shall be made within thirty (30) 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 />3. TERM <br />This Agreement shall commence on the date first written above and terminate on <br />1 2001, unless terminated earlier in accordance with Section 12, below. The term of <br />
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