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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTILIN U NCEEXPIRES <br />CITY CLERK <br />DAmwoV 17 ZOD <br />N-2023-304 <br />AGREEMENT WITH JOSHUA BOBROVE TO PROVIDE COMMERCIAL <br />p . ? W r(U) PHOTOGRPAHY SERVICES <br />tl0004`1)�THIS AGREEMENT is made and entered into on this 20th day of October, 2023 by and between <br />Joshua Bobrove, an individual ("Consultant"), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />commercial photography services for use by the 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 />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 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). <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. <br />3. TERM <br />This Agreement shall commence on December 16, 2023 and terminate on December 15, <br />2024 with the option for the City to grant up to a one (1) two (2) year renewal, exercisable by a <br />Page 1 of 9 <br />#329233v2 <br />