Laserfiche WebLink
INSURANCE ON FILE A-2022.111 <br />WORK MAY PROCEED <br />UNTIL IN RANCE EXPIRES <br />• MIS <br />CLERK OF COUNCIL <br />DATE: <br />CONSULTANT AGREEMENT <br />CITY OF SANTA ANA <br />o:AuJA(Ghr,g <br />TI AGREEMENT is made and entered into on this 21' day of June, 2022 by and between <br />Pyramid Group International, Inc., ("Consultant"), and the City of Santa Ana, a charter city and <br />N municipal corporation organized and existing under the Constitution and laws of the State of <br />o California ("City"). <br />ara <br />cat RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />management support services for digital billboards/banners and bus stop <br />advertising/maintenance, <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 tern 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. 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 $524,040, including any extension <br />periods exercised under Section 3. This sum shall be comprised of $476,400 with a <br />contingency amount of $47,640 to be used at the City's sole discretion. <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 />Page 1 of 9 <br />