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<br />1I~~úRANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />16 -/3 - 03 CONSULTANT AGREEMENT <br /> <br />~¡~~~ $~j~U~~L THIS AGR~EMENT, made and entered into this 1 ~ay of ,2003 by <br />and between Tolerico's Electric, Inc., a California corporatIOn (hereinafter Consu tant"), and <br />c-.' t.M the City of Santa Ana, a charter city and municipal corporation organized nd existing under the <br />(c.. FúJI~ Constitution and laws of the State of California (hereinafter "City"). <br /> <br />FÚJ RECITALS <br /> <br />N-2003-081 <br /> <br /> <br />r/I <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />on-call electrical lighting installation and repair. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <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 firm in the field. . <br /> <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 /> <br />1. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall perform general electrical and lighting installation and repair services at <br />the Santa Ana Depot, as approved by the Executive Director of the Community Development <br />Agency, at the rates set forth in Exhibit A to this Agreement. Prior to any such repair, <br />Consultant shall submit a proposal to the Executive Director, which shall be approved, in writing <br />before commencement of work. <br /> <br />2. <br /> <br />COMPENSATION <br /> <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. The total sum to be expended under this <br />Agreement, shall not exceed $ 9,000.00 during the term of this Agreement. <br /> <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 /> <br />3. <br /> <br />TERM <br /> <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. However, to provide <br />