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INSURANCE ON FILE <br />\.O~i~ lviA¥ PROCEED <br />um iL IN~SU~ANCE EXPIRES <br /> blo3 <br />CLERK O.F COIJN¢IL <br /> <br />A-2003-028 <br /> <br /> Project: 1759, 1761, 1762, 5515, 5516, 5519 <br /> Account No.: 32-551--C:f~1 <br /> W.O. No.: 483J7, 48339, 48311, 48762, 48768, 48776 <br />Project Manager: r~linct ~ , <br /> $: 94,530.03 <br /> <br />CONSULTANT AGREEMENT <br /> <br /> THIS AGREEMENT, made and entered into this /~' #t day'of t~r/.34r'% , 2003 by <br />and between Albert Grover & Associates, a California corporation (hereinafter "Consultant"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br /> A. The City desires to retain a consultant having special skill and knowledge in the field of <br /> engineering services for traffic signal timings. <br /> <br /> B. Consultant represents that Consultant is able and willing to provide such services to the <br /> City. <br /> <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 /> <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 /> <br />1. SCOPE OF SERVICES <br /> <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br /> <br />2. COMPENSATION <br /> <br /> a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A. The total sum to be expended Under this <br />Agreement, shall not exceed $82,200.00 plus a 15% contingency of $12,330.00 for a total not to <br />exceed amount of $94,530.00 during the term of this Agreement. <br /> <br /> b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br /> <br /> <br />