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KFB MANAGAMENT INC
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Last modified
10/5/2021 5:10:50 PM
Creation date
10/5/2021 5:09:54 PM
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Contracts
Company Name
KFB MANAGAMENT INC
Contract #
N-2021-193
Agency
Public Works
Expiration Date
5/31/2023
Insurance Exp Date
6/11/2022
Destruction Year
2029
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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />Ob •22.1012� <br />CLERK OF COUNCIL <br />DATE: <br />rl TWA ( WWI XI) T-T <br />CONSULTANTAGREEMENT <br />CITY OF SANTA ANA <br />N-2021-193 <br />THIS AGREEMENT is made and entered into on this I" day of June, 2021 by and between KFB <br />Management, Inc., ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />0 organized and existing under the Constitution and laws of the State of California ("City"). <br />® RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of digital <br />billboards, particularly commercial terms related to media sales and revenue generation. <br />B. Consultant represents that Consultant is able and willing to provide such services to the City. <br />C. hi undertaking the performance of this Agreement, Consultant represents that it is knowledgeable <br />in its field and that any services performed by Consultant under this Agreement will be performed <br />in compliance with such standards as may reasonably be expected from a professional consulting <br />firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />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 including <br />all labor, materials, tools, equipment, and incidental customary work required to fully and adequately <br />complete the services described and set forth in Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services to the <br />City, the rates and charges identified in Exhibit A. The total amount to be expended during the <br />term of this Agreement shall not exceed $24,900. This amount is comprised of the (1) base <br />sum of$23,400 and (2) a contingency in the amount of $1,500 for additional services at the <br />City's sole direction. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice <br />evidencing work performed, subj ect to City accounting procedures. Payment need not be made <br />for work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />This Agreement shall commence on the date first written above and remain in effect for a period <br />of one (1) year, unless terminated earlier in accordance with Section 15, below. The term maybe extended <br />for one (1) one-year period upon a writing executed by the City Manager and City Attorney. <br />Page 1 of 8 <br />
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