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COMMUNICATIONS SUPPORT GROUP, INC. (RISK, JOHN)
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COMMUNICATIONS SUPPORT GROUP, INC. (RISK, JOHN)
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Last modified
12/28/2020 12:47:59 PM
Creation date
12/28/2020 12:15:20 PM
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Contracts
Company Name
COMMUNICATIONS SUPPORT GROUP, INC. (RISK, JOHN)
Contract #
A-2002-155
Agency
Parks, Recreation, & Community Services
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iNaURANCE ON FILE <br />WORK MAY PROCEED A-2002-155 <br />014TIL INSURANCE EXPIRES <br />10 - 24-0-3 STANDARD CONSULTANT AGREEMENT <br />CLERK OF. COUNCIL <br />DATEi �k-1-0 ZHIS AGREEMENT, made and entered into this 5 day of 2002 by <br />and between Communications Support Group, Inc., a California corporatio erem er <br />F 1 tj "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and 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 />consulting services for franchise renewal. <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 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 to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit B. The total sum to be expended under this <br />Agreement, shall not exceed $ 15,000.00 during the term of this Agreement. <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 June 30, <br />2003, unless terminated earlier in accordance with Section 12, below. The term of this <br />Agreement may be extended upon a writing executed by the Executive Director of the Parks, <br />Recreation and Community Services Agency and the City Attorney. <br />
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