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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: NOV 2 9 2022 <br />N-2022-356 <br />AGREEMENT WITH THE REGENTS OF THE UNIVERSITY OF CALIFORNIA FOR <br />PROFESSIONAL DEVELOPMENT SERVICES AT THE CITY OF SANTA ANA <br />p: Lioogry (E• SepvlvedA)(n)*k LIBRARY � <br />THIS AGREEMENT is made and entered into on this � d <br />_IQay ofNOV- 201Zby and between <br />The Regents of the University of California on behalf of its Irvine Campus ("Consultant') and the <br />City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution 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 <br />field of professional development. <br />B. Consultant represents that Consultant is able and willing to provide such services <br />to the 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 <br />be 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, and incidental customary work required to fully and adequately complete the <br />services described and set forth in Scope of Services - Exhibit A, attached hereto and incorporated <br />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 Six Thousand, Four Hundred Four <br />Dollars and Zero Cents ($6,404). <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. <br />c. Payment need not be made for work that fails to meet the standards of performance set <br />forth in the Recitals which may reasonably be expected by City. <br />Page 1 of 8 <br />#19793v3 <br />