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DONE, LISA B. 1
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DONE, LISA B. 1
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Entry Properties
Last modified
12/3/2015 3:00:21 PM
Creation date
8/8/2003 8:25:48 AM
Metadata
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Template:
Contracts
Company Name
Lisa B. Done, DVM
Contract #
A-2003-141
Agency
Parks, Recreation, & Community Services
Council Approval Date
7/7/2003
Expiration Date
6/30/2004
Insurance Exp Date
1/1/2004
Destruction Year
2009
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INSURANCE ON FILE A-2003-141 <br />WORK MAY PROCEED <br />UNTIL IN UR NCE EXPIRE$ <br />,roy <br />CLERK OF QOU1OIL <br />DATE: s %O CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this ( day of �q , 2003 by <br />and between Lisa B. Done, DVM (hereinafter "Consultant"), and the City of Sana 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 />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />veterinary medicine. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />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 be <br />expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall render veterinary services to the Santa Ana Zoo at Prentice Park, as set <br />forth in Exhibit A, attached hereto. <br />2. COMPENSATION <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. Maximum amount for reimbursable expenses shall <br />be $2000.00. Provided however, the total sum to be expended under this Agreement, shall not <br />exceed $45,000.00 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 not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2004, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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