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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />N-2022-325 <br />DNT�V 0 4 1011 <br />AGREEMENT WITH BEEZ KNEEZ CREATIVE <br />TO PROVIDE ZOO AND YOU CONSULTING SERVICES <br />%FiMo� nr I FN'�F� THIS AGREEMENT is made and entered into on this � day of October, 2022 by and <br />between Jeanette Pletcher doing business as Beez Kneez Creative ("Consultant"), and the City of <br />Santa Ana, a charter city and municipal corporation organized and existing under the Constitution <br />and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />curriculum design and development, program evaluation, and professional development. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. Consultant has an extensive background working with zoos and aquariums <br />throughout the United States on similar initiatives. <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 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 Twenty -Four Thousand, Nine <br />Hundred Dollars and Zero Cents ($24,900). <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 />93MENEYW7tr1 <br />This Agreement shall commence on the date first written above and shall expire on June <br />Page 1 of 10 <br />