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CONSULTANT AGREEMENT <br /> CITY OF SANTA ANA <br /> THIS AGREEMENT ("Agreement") is made and entered into on this day of , 20 <br /> by and between <br /> ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br /> existing under the Constitution and laws of 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: <br /> to provide and install digital billboards at up to six (6) locations across the City, in high- <br /> traffic areas, in which vital communications will be shared. As part of the Revive Santa <br /> Ana,the Expansion of Critical Communications project aims to deliver important messages <br /> to residents across the City in the most effective ways possible. <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 Scope of Services - Exhibit A, <br /> 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 <br /> City, the rates and charges identified in Compensation - Exhibit B. The total amount to be <br /> expended during the term of this Agreement shall not exceed $xxxxxx. <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 need not be <br /> made for work which fails to meet the standards of performance set forth in the Recitals which <br /> may reasonably be expected by City. <br /> Page I of 10 <br /> RF Y.99-WM Digital Marquees for MMpTegl )cations WJ996f 61 <br />