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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL <br />CLERK 0'r ;. GrdCl <br />DATE <br />N-2021-246 <br />AGREEMENT FOR THE PROVISION OF LANDSCAPE ARCHITECTURAL <br />O: G� r SERVICES FOR THE SANTA ANA ZOO <br />N <br />�O THIS AGREEMENT is made and entered into on this -1_ day of December, 2021 by <br />M and between Deneen Powell Atelier, Inc., a California corporation ("Consultanf'), and <br />r~ the City of Santa Ana, a charter city and municipal corporation organized and existing <br />rV under the Constitution and laws of the State of California ("City"). <br />�Jv <br />RECITALS <br />A. The City desires to retain a consultant to provide landscape architectural services <br />for concept level plans at seven areas in the Santa Ana Zoo. <br />B. Consultant represents that it is able and willing to provide landscape <br />architectural services for the Santa Ana Zoo. <br />C. In undertaking the performance of this Agreement, Consultant represents that it <br />is knowledgeable in its field and that any services performed by Consultant under <br />this Agreement will be performed in compliance with such standards as may <br />reasonably be expected from a professional contracting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and <br />subject to the termsand 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 <br />obligations to fully and adequately complete the services described and set forth in <br />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 <br />services for City, the rates and charges identified in Exhibit A. The total <br />amount to be expended during the term of this Agreement shall not exceed <br />twenty-seven thousand seven hundred thirty-eight dollars and zero cents <br />($27,738). This amount is comprised of (1) the base sum of $24,120 and (2) <br />a fifteen (15) percent contingency in the amount of $3,618 for additional <br />services at the City's sole discretion. <br />b. Payment by City shall be made within forty-five (45) days following receipt <br />of proper invoice evidencing work performed, subject to City accounting <br />procedures. Payment need not be made for work which fails to meet the <br />standards of performance set forth in the Recitals which may reasonably be <br />expected by City. <br />Page 1 of 10 <br />