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DocuSign Envelope ID: E724A90E-B947-453D-9D16-ABCDC20F6ABD <br />INSURANCE NOT ON FILE N_202-2-135 <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL CONSULTANTAGREEMENT <br />DAT : CITY OF SANTA ANA <br />o QtAA (,hrM�Vle F) (Jrt <br />THIS AGR MENT is made and entered into on this i(P day of l�A�, 2022 by and between <br />Olea Edge Analytics, ("Consultant'), and the City of Santa Ana, a charter city and municipal <br />ccorporation organized and existing under the Constitution and laws of the State of California <br />�., ("City"). <br />RECITALS <br />d <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />water meter health monitoring and analytics. <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 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 Scope of Services - Exhibit A, <br />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 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 Twenty -Five Thousand Dollars and <br />Zero Cents ($25,000). <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 />3. TERM <br />This Agreement shall commence on the date written above for a six-month term, unless <br />terminated earlier in accordance with Section 15, below. <br />Page 1 of 9 <br />