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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: <br />N-2023-055 <br />AGREEMENT WITH NATIONAL TESTING NETWORK <br />FOR POLICE RECRUITMENT SERVICES <br />THIS AGREEMENT is made and entered into on this 28th day of February, 2023 by and between <br />Ergometrics and Applied Personnel Research, Inc., a Washington corporation doing business as <br />N National Testing Network, ("Consultant'), and the City of Santa Ana, a charter city and municipal <br />o corporation organized and existing under the Constitution and laws of the State of California <br />("City"). <br />r <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />providing testing services for upcoming Law Enforcement and Correction Officer <br />recruitments. <br />B. Consultant represents that it is able and willing to provide such services 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 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 <br />provided since February 1, 2023 for City, for annual membership fees as follows: $500 <br />(Corrections), $1,000 (Law Enforcement), $750 (Emergency Communications), and <br />$750 (additional services). The total amount to be expended during the term of this <br />Agreement shall not exceed $3000 as described and set forth in Exhibit A, attached <br />hereto and incorporated by reference. <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 />Page 1 of 9 <br />