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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL i~URANCE F..XI~IRE, B <br /> <br />CONSULTANT AGREEMENT <br /> <br />N-2003-094 <br /> <br /> THIS AGREEMENT, made and entered into this ~'~d'day of~ 2003 by <br />and between Precision Powder Coating, a California sole proprietor (herein~er "Consultant"), <br />and the City of Santa Ann, a charter city and municipal corporation organized and existing under <br />the Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br /> powder eom painting. <br /> <br />B. Consultant represents that Consul~mt is able and willing to provide such services to the <br /> City. <br /> <br />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 />expectexi from a professional consulting firm in the field. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to thc <br />terms and conditions hereina~er set forth, the parties agree as follows: <br /> <br />1. SCOPE OF SERVICES <br /> <br /> Consultant shall sandblast or strip down parking meters/parts then primer and powder <br />coat the meter/parts, as requested by City. In addition, Consultant shall supply protective <br />material to ensure the finished product is not damaged. Consultant shall provide these services <br />upon thc wrktcn request of thc City, setting forth thc meters to bc serviced and the timeline for <br />completion. <br /> <br />2. COMPENSATION <br /> <br /> a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the following rates and charges for meter painting services as set forth in Section 1, above: <br /> <br />$36.25 per duplex meter <br />$33.45 per single meter. <br /> <br />The total sum to be expended under this Agreement, shall not exceed $5,000.00 during the term <br />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 /> <br /> <br />