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COLUCCI, DENNIS A. 1-2003
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COLUCCI, DENNIS A. 1-2003
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Last modified
1/3/2012 3:10:39 PM
Creation date
7/7/2003 9:33:35 AM
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Template:
Contracts
Company Name
Dennis A. Colucci
Contract #
N-2003-063
Agency
Personnel Services
Expiration Date
6/30/2006
Insurance Exp Date
5/3/2006
Destruction Year
2011
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<br />INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INS~RAN E EXPIRES <br />39 'I ., <br /> <br />CLERK OF CO~ 9~ CONSUL T ANT AGREEMENT <br />DATE: ð'/Š/O b <br /> <br />THIS AGREEMENT, made and entered into this30tv day of JZttlV ,2003 by <br />and between Dennis A. Colucci (hereinafter "Consultant"), and the City of Santa Ana, a charter <br />city and municipal corporation organized and existing under the Constitution and laws of the <br />State of California (hereinafter "City"). <br /> <br />N-2003-063 <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />audiology, to perfollll hearing evaluation and diagnostic testing of City employees. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <br />C. In undertaking the perfollllance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services perfolllled by Consultant under this <br />Agreement will be perfolllled in compliance with such standards as may reasonably be <br />expected from a professional consulting fillll in the field. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />telllls and conditions hereinafter set forth, the parties agree as follows: <br /> <br />1. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall perfollll those services as set forth in Exhibit A to this Agreement. <br /> <br />2. <br /> <br />COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement, shall not exceed $10,000.00 during the tellll of this Agreement. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work perfolllled, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of perfollllance set forth in the Recitals <br />which may reasonably be expected by City. <br /> <br />3. <br /> <br />TERM <br /> <br />This Agreement shall commence on the date first written above and tellllinate on June 30, <br />2006, unless tellllinated earlier in accordance with Section 12, below. The tellll of this <br />Agreement may be extended upon a writing executed by the Executive Director of Personnel and <br />the City Attorney. <br />
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