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IoURANCE NOT ON FILE <br />R�o1 NORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />N-2021-001 <br />DATE: <br />CONSULTANT AGREEMENT <br />0,.COp� �-)(Juj e Casva)for <br />THIS AGREEMENT is made and entered into on this 20' day of December, 2020, by and between <br />Orange County Maintenance Services ("Consultant'), and the City of Santa Ana, a charter city <br />and municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of pressure washing services. <br />B. Consultant represents that Consultant is able and willing to provide such services <br />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 />1. SCOPE OF SERVICES <br />Consultant shall perform during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and set forth in the Scope of Services attached <br />hereto as Exhibit A and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, Three Hundred and Eighty Dollars ($380.00) per occurrence, as identified in the <br />Proposal attached hereto as Exhibit B and incorporated by reference. The total sum to <br />be expended under this Agreement shall not exceed Forty Nine Thousand Dollars <br />($49,000.00) during the Term of this Agreement. <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 <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on January <br />1, 2023, unless terminated earlier in accordance with Section 14, below. This Agreement shall <br />Page 1 of 8 <br />