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DREAMS FOR SCHOOLS
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DREAMS FOR SCHOOLS
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Entry Properties
Last modified
8/8/2024 12:45:54 PM
Creation date
5/19/2023 10:25:12 AM
Metadata
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Template:
Contracts
Company Name
DREAMS FOR SCHOOLS
Contract #
N-2023-125
Agency
Library
Expiration Date
6/29/2023
Insurance Exp Date
8/4/2024
Destruction Year
2028
Notes
For Insurance Exp. Date see Notice of Compliance
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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CITY CLERK <br />DATE: <br />N-2023-125 <br />MAY 19 2023 AGREEMENT BETWEEN THE CITY OF SANTA ANA AND <br />DREAMS FOR SCHOOLS FOR STEAM PROGRAMMING <br />U,Q (, )(pat) AMERICAN RESCUE PLAN ACT (ARPA) FUNDS <br />�Eua S' THIS AGREEMENT is made and entered into this 15th day of May 2023 by and between <br />Dreams for Schools, a California public benefit nonprofit corporation ("Provider"), and the City <br />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 retainer a provider having special skills, resources, and <br />knowledge to provide STEAM programming for its Library. <br />B. Provider represents that it is able and willing to provide such services to the City. <br />C. In undertaking the performance of this Agreement, Provider represents that it is <br />knowledgeable in its field and that any services performed by Provider under this <br />Agreement will be performed in compliance with such standards as may <br />reasonably be 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 />Provider shall perform the services described in the Scope of Services attached hereto as <br />Exhibit A and incorporated in full. <br />2. COMPENSATION <br />a. City agrees to pay, and Provider agrees to accept as total payment for its services <br />under this Agreement, the compensation identified in Exhibit A. The total sum to <br />be expended under the term of this Agreement shall not exceed Two Thousand <br />Dollars and Zero Cents ($2,000). <br />b. Payment by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting <br />procedures. <br />C. Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals and Scope of Work, which may reasonably <br />be expected by City. <br />Page 1 of 10 <br />
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