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OM FILE A-2001-259 <br />INSURANCE �4I ORK MAY pROCEED <br />tl9I <br />q Ea , OF CWIKIL CONSULTANT AGREEMENT <br />�- 3-oa �j <br />THIS AGREEMENT, made and entered into this � day of December, 2001 <br />C Mavmlrlj by and between Science Applications International Corporation, a Delaware corporation <br />IN (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 <br />California (hereinafter "City"). <br />RECITALS <br />INSURANCE ON RLE <br />WORK MAY PROCEED <br />UNTIL I�I ISURANCE EXPIRES A. <br />1-© :a <br />CLERK OF COUNCIL <br />DATE: I - % -O a <br />Consultant and City entered into Consultant Agreement # A-2000-176, dated <br />October 16, 2000, hereinafter referred to as "said Agreement". Pursuant to said <br />Agreement, Consultant has provided historic property resource identification, <br />evaluation and documentation. The parties wish to terminate said Agreement <br />and enter into a new Agreement to refine the scope of services to be provided by <br />Consultant. Consultant represents that Consultant is able and willing to continue <br />to provide such services to the City. <br />B. In undertaking the performance of this Agreement, Consultant represents that it <br />is knowledgeable in its field and that any services performed by Consultant <br />under this Agreement will be performed in compliance with such standards as <br />may reasonably be expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and <br />subject to the 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 to this <br />Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit A. The total sum to be expended <br />under, and during the term of, this Agreement, shall not exceed $103,8kOO, which <br />amount includes a ten percent (10%) contingency fee. <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance set <br />forth in the Recitals which may reasonably be expected by City. <br />