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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INS RAN E~IRES <br />~0 ~~ <br />6LER1(P ~ Q~ <br />~~~~~ r/ <br />~~ <br />,1 1A1 ~'~/L~ <br />~ {I 'N{~ <br />Project Manager: T. C. Sutaria <br />$: (not to exceed $40,000) <br />CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this ~~ day of Gt ~ , <br />2003 by and between Southland Car Counters, Inc., a California corporation (he inafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized <br />and existing under the Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A-2003-139 <br />Project: <br />Account No.: <br />Account No.: <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of traffic counting services. <br />B. Consultant represents that Consultant is able and willing to provide such <br />services to the City. <br />C. 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 incompliance 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 subject <br />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 City's Request for Proposal <br />for Project 5512, including addendum(s), Consultant's Proposal and Fee Proposal attached <br />collectively as Exhibit A to this 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 under <br />this Agreement, shall not exceed $40,000.00 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need <br />