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Schermer, Janet 3
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INACTIVE CONTRACTS (Originals Destroyed)
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S (INACTIVE)
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Schermer, Janet 3
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Entry Properties
Last modified
5/1/2015 11:42:49 AM
Creation date
9/4/2003 3:24:11 PM
Metadata
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Template:
Contracts
Company Name
Janet Schermer
Contract #
N-2003-029
Agency
Parks, Recreation, & Community Services
Expiration Date
10/31/2003
Insurance Exp Date
1/1/2004
Destruction Year
2010
Notes
Amended by N-2003-029-01
Document Relationships
Schermer, Janet 3a
(Amended By)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\S (INACTIVE)
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N- 2003 -029 <br />STANDARD CONSULTANT AGREEMENT C3 <br />THIS AGREEMENT, made and entered into this 134� day of , 2003 by <br />and between Janet Schermer, an individual, (hereinafter "Consultant "), and the rity of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the 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 />piano instruction. <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 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 perform those services as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charge of $30.00 per hour of instruction. The total sum to be expended under this <br />Agreement, shall not exceed $10,000.00 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 />2003, unless terminated earlier in accordance with Section 12, below. The term of this <br />Agreement may be extended upon a writing executed by the Executive Director of the Parks, <br />Recreation and Community Services Agency and the City Attorney. <br />INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTILIrySU ANCE EXPIRES <br />!/ 0 Ll <br />fF`Sklt <br />CLERK OF OUNCIL <br />/Q3 <br />�u <br />P- <br />DATE; J�L(p l <br />01, <br />"k. <br />
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