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INSURANCE NOT REQUIRED N_2022 189 <br />I. WORK MAY PROCEED <br />CLERK OF THEAX&EL"XIENT WITH NATHAN T WRIGHT ILLUSTRATION LLC. <br />TO PROVIDE CUSTOM ILLUSTRATION PROJECT SERVICES. <br />DATE: <br />JUL 13 zozz <br />THIS AGREEMENT is made and entered into this 1st day of July 2022, by and between Nathan <br />C &A T Wright Illustration, LLC ("Contractor"), and the City of Santa Ana, a charter city and municipal <br />1 corporation organized and existing under the Constitution and laws of the State of California <br />l J ("City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />custom illustration services for the Public Works Agency. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor 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 <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall perform the tasks and obligations including all labor, materials, tools, <br />equipment, and incidental customary work required to fully and adequately complete the services <br />described and set forth in Exhibit A, attached hereto and incorporated by reference, and additional <br />projects as mutually agreed upon by the parties in writing. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />under this Agreement, the rates and charges identified in Exhibit A. The total amount <br />to be expended under the term of this Agreement shall not exceed Fifty Thousand <br />Dollars and Zero Cents ($50,000). <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />