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p DocuSign Envelope ID: 3F50AA18-A708-45BD-90CB-EDEOACE3B088 <br />N <br />CD <br />CINSURANCE ON FILE N-2021-168 <br />CZ�NORK MAY PROCEED <br />:1NTILINSU NCE <br />DC 0 PIRES L CONSULTANT AGREEMENT BETWEEN <br />CLERK OF COUNCIL HE HOUSING AUTHORITY OF THE CITY OF SANTA ANA <br />DATE: AND LANGUAGE LINE SERVICES <br />THIS AGREEMENT is made and entered into on this I" day of July, 2021, by and between <br />Language Line Services ("Consultant'), and the Housing Authority of the City of Santa Ana, a <br />public body, corporate and politic ("Authority"). <br />a.0 >7A (uk l e- Hun /Navy, 3gw6t(k*-) <br />RECITALS <br />A. The Authority desires to retain a consultant having special skill and knowledge in the <br />field of language translation services. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />Authority. <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 Statement of Work attached <br />hereto as Exhibit A and incorporated by reference. <br />2. COMPENSATION <br />a. Authority agrees to pay, and Consultant agrees to accept as total payment for its <br />services for Authority, the rates and charges identified in Exhibit A. The total sum to <br />be expended under this Agreement shall not exceed Twenty Thousand Dollars <br />($20,000.00) during the Term of this Agreement. <br />b. Payment by Authority shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to Authority accounting <br />procedures. Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals which may reasonably be expected by Authority. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2023, unless terminated earlier in accordance with Section 13, below. The term of this Agreement <br />Page 1 of 8 <br />