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CONSULTANT AGREEMENT <br /> <br />N-2002-158 <br /> <br /> THIS AGREEMENT, made and entered into this 1 st day of September, 2002 by and <br />between Exotic Languages Agency (ELA) Global Dimensions, Inc., a California corporation <br />(hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California (hereinafter <br />"City") on behalf of the Santa Ana Empowerment Zone, a California Nonprofit Benefit <br />Corporation. <br /> <br />RECITALS <br /> <br />o3 <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in providing <br /> the Federal Empowerment Zone with translations of various documents. <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. SCOPE OF SERVICES <br /> <br /> Consultant shall translate various documents approximately 4-7 paragraphs in length. <br />Translations of the various documents shall be provided by Consultant to the Empowerment <br />Zone by the second Tuesday of every month. <br /> <br />2. COMPENSATION <br /> <br /> a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges as follows: an estimate of 12 translations of Vietnamese documents at a <br />cost of $.25 per word. It is estimated that each document will contain 500 words. The total sum <br />to be expended under this Agreement, shall not exceed $2000.00 during the term of this <br />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 /> <br />