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INSURANCE NOT ON FILE N-2023-312 <br />WORK MAY NOT PROCEED <br />CITY CLERK <br />DATE: NOV 17 2023 <br />0 • P (°� AGREEMENT BETWEEN MGT OF AMERICA CONSULTING, LLC AND <br />C S• Cas��si@)'""� CITY OF SANTA ANA FOR COST -CLAIMING SERVICES <br />THIS AGREEMENT is made and entered into on this 121 day of October, 2023, by and between MGT <br />of America Consulting, LLC, a Florida limited liability company ("Consultant'), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of <br />the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of providing <br />state mandated cost -claiming services pursuant to Senate Bill (SB) 90. <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 knowledgeable <br />in its field and that any services performed by Consultant under this Agreement will be performed <br />in compliance with such standards as may reasonably be expected from a professional consulting <br />firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />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 including <br />all labor, materials, tools, equipment, and incidental customary work required to fully and adequately <br />complete the services described and set forth in Exhibit A, attached hereto 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 City, <br />the rates and charges identified in Exhibit A. The total amount to be expended during the term <br />of this Agreement shall not exceed $12,925. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be made <br />for work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above through October 11, 2024, unless <br />terminated earlier in accordance with Section 15, below. <br />