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INSURANCE ON FILE <br />oz WORK MAY PROCEED <br />c UNTIL INSURANCE EXPIRES <br />N 1.1.1oti2 <br />i� CLERKOFCOUNCIL <br />N DATE: <br />e <br />N <br />Q: pD (LpoM&A,%e+-) (1i Lg <br />CONSULTANT AGREEMENT <br />CITY OF SANTA ANA <br />N-2021-230 <br />THIS AGREEMENT is made and entered into on this 4Ta day of November, 2021 by and between <br />MGT of America Consulting, LLC, a Florida limited liability company ("Consultant"), and the <br />City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />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 <br />providing state mandated cost -claiming services pursuant to Senate Bill (SB) 90. <br />B. Consultant represents that it is able and willing to provide such services 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 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 Exhibit A, attached hereto and <br />incorporated by reference. <br />2. CONIPENSATION <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 Exhibit A. The total amount to be expended <br />during the term of this Agreement shall not exceed $23,150. <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 />kt 931NurI <br />This Agreement shall commence on the date fast written above through June 30, 2023, <br />unless terminated earlier in accordance with Section 15, below. <br />Page l of 9 <br />