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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTL INVIIIEE EXPIRES <br />CITY CLERK <br />DATE: <br />N-2023-138 <br />AGREEMENT BETWEEN THE CITY OF SANTA ANA AND JENSEN HUGHES, INC., <br />8 .P(ZiIAVi FOR ADA SELF -EVALUATION AND TRANSITION PLAN UPDATE SERVICES <br />(WZD-�VUkl THIS AGREEMENT is made and entered into on this l lth day of May, 2023 by and between <br />Jensen Hughes, Inc., a Maryland corporation ("Consultant"), and the City of Santa Ana, a charter <br />city and municipal corporation organized and existing under the Constitution and laws of the State <br />of California ("City"). <br />0 <br />RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />ADA evaluation and transition planning services for the City's Public Works Agency. <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 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 Consultant's Proposal, attached <br />hereto as Exhibit A and 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 Fifty Thousand Dollars and Zero <br />Cents ($50,000.00). <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 that may reasonably be expected by City. <br />Page 1 of 9 <br />#19793v4 <br />