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PORTER, NICOLE
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PORTER, NICOLE
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Last modified
10/9/2024 4:10:15 PM
Creation date
9/18/2024 1:43:50 PM
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Contracts
Company Name
PORTER, NICOLE
Contract #
A-2001-152-01
Agency
Police
Council Approval Date
7/16/2001
Insurance Exp Date
8/1/2002
Destruction Year
2006
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CONSULTANT AGREEMENT <br />C <br />THIS AGREEMENT, made and entered into this 15th day of July, 2001 by and between <br />Nicole Porter, (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />(hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />domestic violence services. <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 as set forth in Exhibit A MEMORANDUM OF <br />UNDERSTANDING to this Agreement. <br />Consultant shall have access to a vehicle provided by the City. Access to any vehicle provided <br />by the City to Consultant shall be conditioned upon approval, after a driving background check, <br />by City Risk Management Department. Consultant agrees to submit to a driving background <br />check. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Appendix A. The total SLIM to be expended under this <br />Agreement, shall not exceed $ 57,605.00 during the term of this Agreement. <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 falls to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />
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