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INSURANCE ON FILE <br />WORK MAY rROCEED <br />UNTIL IjVSUkAiVCEEZ(PIRES <br />CLERKOr COUNCILCOUNCILL <br />DATE: q-4 -0 2 -- <br />N-2002-117 <br />0� <br />SECOND AMENDMENT TO <br />CONSULTANT AGREEMENT <br />THIS SECOND AMENDMENT TO CONSULTANT AGREEMENT, is entered <br />into on July 1, 2002, by and between Sylvia Franco (hereinafter "Consultant") and the <br />City of Santa Ana (hereinafter "City"). <br />Recitals: <br />A. The parties entered into an Agreement dated May 1, 2000, (hereinafter "said <br />Agreement") by which Consultant has provided translation and clerical assistance to <br />instructors providing services to inmates housed in the Santa Ana jail. <br />B. The parties amended said Agreement to extend the term to June 30, 2002. <br />C. In accordance with the terms and conditions of said Agreement, the parties wish to <br />renew said Agreement for an additional one year period, increase the compensation <br />available for services provided during the extended term and increase the hourly rate <br />of compensation for services provided. <br />Wherefore, in consideration of the covenants contained in said Agreement, and subject <br />to all the terms and conditions of said Agreement, except those amended in this First <br />Amendment to Consultant Agreement, the parties agree as follows: <br />Section 1, TERM, shall be amended to read as follows: <br />"This Agreement shall commence on May 1, 2000 and terminate on June 30, 2003, <br />unless terminated earlier in accordance with Section 2, below. The term of this <br />Agreement may be extended upon a writing executed by the Chief of Police and the <br />City Attorney." <br />2. Section 4, COMPENSATION, shall be amended to read as follows: <br />"a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, an hourly rate of thirteen dollars ($13.00) per hour. Compensation shall be <br />increased $5,000.00 to pay for services provided during the extended term of this <br />Agreement. The total sum to be expended under this Agreement, shall not exceed <br />$14,000.00 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed. Payment need not be made for work <br />which fails to meet the standards of performance which may reasonably be expected <br />by City, subject to City accounting procedures." <br />