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DocuSign Envelope ID:9822D5D4-600B-4A67-B07F-02E780760E1B <br />EXHIBIT 1 <br />TAX AUDIT, ANALYSIS, FORECASTING, AND REPORTING SERVICES <br />AGREEMENT BETWEEN HINDERLITER, DE LLAMAS AND ASSOCIATES AND <br />CITY OF SANTA ANA <br />THIS AGREEMENT is made and entered into on this 16th day of July, 2024 by and between <br />Hinderliter, de Llamas and Associates, ("Consultant"), and the City of Santa Ana, a charter city <br />and municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. On February 8, 2024, the City issued Request for Proposal No. 24-010 ("RFP") by which <br />it sought qualified contractors to provide special skill and knowledge in the field of <br />providing audit, revenue recovery, analysis, forecasting, and reporting services for various <br />tax revenues. <br />B. Consultant submitted a responsive proposal that was among those selected by the City. <br />Consultant represents that Consultant is able and willing to provide such services to the <br />City, as described in the scope of work that was included in the RFP. <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 ftom 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 Exhibit A, Exhibit B, Exhibit C, <br />Exhibit D, and Exhibit E, 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 Exhibit A, Exhibit B, Exhibit C, Exhibit D, <br />and Exhibit E. The total amount to be expended during the term of this Agreement <br />shall not exceed $1,077,784. <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 />