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01 <br />IN5�1 FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />1131ZoZ <br />CLERK OF COUNCIL <br />DAT <br />N-2022-049 <br />E` AGREEMENT WITH CV STRATEGIES TO PROVIDE COMMUNICATIONS <br />AND PUBLIC RELATIONS SERVICES <br />Pw� tvl9tF LovticreN� (,t� TT <br />THIS AGREEMENT is made and entered into this 1st day of March 2022 by and between CV <br />Strategies, a California corporation ("Consultant'), and the City of Santa Ana, a charter city and <br />municipal 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 />strategic communications and public relations services for the Public Works Agency. <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 contracting 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 the tasks and obligations including all labor, materials, tools, equipment, <br />and incidental customary work required to fully and adequately complete the services described and set <br />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 under <br />this Agreement, the rates and charges identified in Exhibit A. The total sum to be <br />expended under the term of this Agreement shall not exceed fifty thousand dollars and zero <br />cents ($50,000), during the term of this agreement, including any extension periods <br />exercised under Section 3. <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 need <br />not be made for work that fails to meet the standards of performance set forth in the Recitals <br />and Scope of Work, which may reasonably be expected by City. <br />E�,it'II <br />This Agreement shall commence on the date first written above and terminate on March 1, 2023, <br />unless terminated earlier in accordance with Section 17, below. The term of this Agreement may be <br />Page 1 of 9 <br />