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c: Mfi <br />c ZoeiwJ <br />rid <br />INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />7-1-0 <br />CLERK OF COUNCIL <br />N-2003-093 <br />rAn- 9 a 03 CONSULTANT AGREEMENT <br />( <br />THIS AGREEMENT, made and entered into this A,�,2cday of 6 ( ek, 2003 by <br />and between Van Dorpe Chou Associates, a California Corporation (hereinafter "Consultant"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and 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 />construction inspections including building, electrical, mechanical and plumbing <br />inspection. <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 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 />SCOPE OF SERVICES <br />Consultant shall provide those services of a building, electrical, mechanical and/or <br />plumbing inspector, all of who shall be employees of the Consultant and shall perform <br />construction inspections and related duties. All work shall be in conformance with City policies <br />and procedures. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services an <br />hourly rate of $45.00. The total sum to be expended under this Agreement, shall not exceed <br />$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 />