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Item 21 - Agreement for Willits Street Safe Routes to School Education Program
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Item 21 - Agreement for Willits Street Safe Routes to School Education Program
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8/14/2023 3:08:26 PM
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City Clerk
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Agenda Packet
Agency
Clerk of the Council
Item #
21
Date
9/6/2022
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<br />EXHIBIT 2 <br />CONSULTANT AGREEMENT BETWEEN <br />THE CITY OF SANTA ANA AND WALK ‘N ROLLERS <br />FOR A SAFE ROUTES TO SCHOOL EDUCATION PROGRAM <br />THIS AGREEMENT is made and entered into on this 6th day of September, 2022 by and between <br />Walk ‘n Rollers, (“Consultant”), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />(“City”). <br />RECITALS <br />A.The City desires to retain a Consultant having special skill and knowledge in the field of <br />bicycle safety education courses for the Willits Street Safe Routes to School Education <br />Program. <br />B. <br />C. <br />Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />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 services described in the <br />scope of work that was included in RFP No. 21-110 and that is attached as Exhibit A, and as <br />further delineated in Contractor’s proposal, which is attached as Exhibit B and incorporated in <br />full. <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 B. The total amount to be expended <br />during the term of this Agreement shall not exceed $196,415. <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.
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