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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />10 u 2.1 IZle <br />CITY CLERK <br />DATE: DEC 0 2 2024 <br />PWA(l) <br />N-2024-379 <br />CITY OF SANTA ANA <br />AGREEMENT WITH NATHAN T. WRIGHT TO PROVIDE <br />CUSTOM ILLUSTRATION SERVICES <br />�rlbttF }Icrna.+d�r-(KP) <br />THIS AGREEMENT is made and entered into on this 22nd day of October, 2024 by and between <br />Nathan T Wright, an individual ("Contractor"), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />custom illustration services for the Public Works Agency, Water Resources. <br />B. Contractor represents that he 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 and set forth in Exhibit A, attached hereto and <br />incorporated by reference, and additional projects as mutually agreed upon by the parties in <br />writing. <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 Exhibit A. The total amount to be expended <br />during the term of this Agreement shall not exceed Fifty Thousand Dollars and Zero <br />Cents ($50,000). <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 />Contractor agree that all payments due and owing under this Agreement shall be made <br />through Automated Clearing House (ACH) transfers. Contractor agrees to execute the <br />City's standard ACH Vendor Payment Authorization and provide required <br />documentation. Upon verification of the data provided, the City will be authorized to <br />deposit payments directly into Contractor's account(s) with financial institutions. <br />Page 1 of 9 <br />#428045vl <br />