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GREEN FLOAT CO.1
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GREEN FLOAT CO.1
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Entry Properties
Last modified
5/29/2015 8:11:42 AM
Creation date
6/26/2003 2:56:56 PM
Metadata
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Contracts
Company Name
Green Float Company
Contract #
N-2003-002
Agency
Parks, Recreation, & Community Services
Expiration Date
2/28/2003
Insurance Exp Date
9/27/2003
Destruction Year
2010
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C, It XPIRES ; .d3 N- 2003 -002 <br />1,L,---- CONSULTANT AGREEMENT 03 <br />THIS AGREEMENT, made and entered into this l51h day in January, 2003 by and <br />between Green Float Company ( herinafter "Consultant'), and the City of Santa Ana, a charter <br />city and municipal corporation organized and existing under the Constitution and the laws of the <br />State of California (hereafter "City "). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field <br />of constructing and decorating parade floats. <br />B. Consultant represents that Consultant is able and willing to provide such services to <br />the 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 <br />be expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to <br />the terms and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Consultant shall provide five (5) decorated parade floats as set forth in Exhibit A to <br />this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as a total payment for its the <br />rates and services, the rates and charges identified in Exhibit A. The total sum to be expended <br />under this Agreement, shall not exceed $9,000.00 during the term of this Agreement. <br />b. City agrees to pay Consultant 50% ($4,500.00) upon the execution of this <br />Agreement, and 50% upon the final invoice submitted by Consultant. Final payment by City <br />shall be made within thirty (30) days following receipt of proper invoice evidencing work <br />performed, subject to City accounting procedures. Payment need not be made for the work <br />which fails to meet the standards of performance set forth in the Recitals which may be <br />reasonably be expected by the City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on <br />February 28, 2003, unless terminated earlier in accordance with Section 12, below. The term of <br />
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