Laserfiche WebLink
plyNSURANCE ON FILE <br />¢�NORK MAY PROCEED <br />C&NTIL INSURANCE EXPIRES <br />N $ 116 / 7,0Z't- <br />= CLERK OF COUNCIL <br />DATE: <br />N-2021-165 <br />CONSULTANT AGREEMENT <br />O'. Aoki aurr ef5) ($M' I CITY OF SANTA ANA <br />THIS"AGREEMENT is made and entered into on this 16`" day of August, 2021, by and between <br />Borders Architects ("Consultant"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />("City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />donated furniture coordination services. <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 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. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in the Scope of Services attached hereto as <br />Exhibit A. The total sum to be expended under this Agreement shall not exceed Three <br />Thousand Dollars ($3,000.00) 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 that fails to meet the standards of performance set forth in <br />the Recitals, which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and continue through <br />December 1, 2021, unless terminated earlier in accordance with Section 15, below. The term of <br />Page 1 of 9 <br />