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DIGISTREAM LOS ANGELES, INC.
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DIGISTREAM LOS ANGELES, INC.
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Last modified
8/8/2024 2:24:59 PM
Creation date
2/20/2024 11:15:32 AM
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Contracts
Company Name
DIGISTREAM LOS ANGELES, INC.
Contract #
N-2024-056
Agency
City Attorney's Office
Expiration Date
2/15/2026
Insurance Exp Date
4/1/2025
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INSURANCE NOT ON FILE N-2024-056 <br />WORK MAY NOT PROCEED <br />CITY CLERK <br />DATE: FEB Z 0 2024 CONSULTANT AGREEMENT <br />0 : CAD (v) CITY OF SANTA ANA <br />( W,,-Ona)IATHIS AGREEMENT is made and entered into on this 15th day of February, 2024, by and <br />between Digistream Los Angeles, Inc., ("Consultant"), and the City of Santa Ana, a charter <br />city and municipal corporation organized and existing under the Constitution and laws of the <br />State of California ("City"). <br />RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />surveillance and investigation services, including social media searches. <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 those services relating to surveillance and investigation services, <br />including social media searches. <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 Compensation - Exhibit A. The total amount <br />to be expended during the term of this Agreement shall not exceed $10,000. <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. City and <br />Consultant agree that all payments due and owing under this Agreement shall be made <br />through Automated Clearing House (ACH) transfers. Consultant agrees to execute the <br />City's standard ACH Vendor Payment Authorization and provide required <br />documentation. Upon verification of the data provided, the City will be authorized to <br />deposit payments directly into Consultant's account(s) with financial institutions. <br />Payment need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above for a two (2) year term, <br />unless terminated earlier in accordance with Section 15, below. <br />Page 1 of 8 <br />
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