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INSURANCE NOT ON FILE N-2024-218 <br /> WORK MAY NOT PROCEED <br /> CITY CLERK <br /> DATE: JUL 0 8 2024 <br /> 0: (n (1) AGREEMENT WITH <br /> (-u0\wo) KOMPASHION INC <br /> FOR MENTAL HEALTH SERVICES GRANT <br /> THIS AGREEMENT is made and entered into on this 25th of June, 2024 by and between <br /> Kompashion, Inc. a California Nonprofit Corporation ("Contractor"), and the City of Santa Ana, <br /> a charter city and municipal corporation organized and existing under the Constitution and laws of <br /> the State of California("City"). City and Contractor shall hereinafter be referred to singularly as <br /> "Party" and collectively as the"Parties." <br /> RECITALS <br /> A. The City desires to retain a Contractor having special skill and knowledge in Santa Ana <br /> community-based mental health services for that will promote emotional wellness services. <br /> B. Contractor represents that it is able and willing to provide such services to the City. <br /> C. In undertaking the performance of this Agreement, Contractor represents that it is <br /> knowledgeable in its field and that any services performed by Contractor 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 /> Contractor 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 in the Scope of Services and Proposal—Exhibit <br /> A attached hereto and incorporated by reference. <br /> 2. COMPENSATION <br /> a. City agrees to pay, and Contractor agrees to accept as total payment for its services for <br /> City, the rates and charges identified in Scope of Services and Proposal -Exhibit A. <br /> The total amount to be expended during the term of this Agreement shall not exceed <br /> $50,000.00. <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 /> shall be made in two (2) installments: 1) the first payment in the amount of$25,000 <br /> (50% of the grant total) after full execution of the agreement; and 2) the second <br /> payment in the amount of$25,000(the remaining 50%of the grant total)shall be issued <br /> six (6) months after the full execution of the agreement or thereafter. City and <br /> Page 1 of 10 <br />