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C.B. GLEN TILE CO. 2 - 2003
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C.B. GLEN TILE CO. 2 - 2003
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Last modified
1/3/2012 3:06:10 PM
Creation date
11/6/2003 10:57:48 AM
Metadata
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Contracts
Company Name
C.B. Glen Tile Co.
Contract #
N-2003-126
Agency
Community Development
Expiration Date
6/30/2005
Insurance Exp Date
1/23/2004
Destruction Year
2010
Notes
Amended by N-2003-126-01
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h~URANCE ~_0_~ ON FtLE <br />WORK MAY NO'[ PROCEED <br />CLERK OF COtJNCiL <br /> DATE: ] I - ~-~ <br /> <br />N-2003-126 <br /> <br />CONSULTANT AGREEMENT <br /> <br /> THIS AGREEMENT, made and entere into t is / d,a,y o ~ , 0 y <br />and between C.B. Glen Tile Co., a sole proprietorship (hereinafter Contra//tor"),/md the City of <br />Santa Aha, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br /> tile repair to provide services to the Santa Ana Depot. <br /> <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br /> City. <br /> <br />In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor 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 /> <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 />Contractor shall perform those services as set forth in Exhibit A to this Agreement. <br /> <br />2. COMPENSATION <br /> <br /> a. City agrees to pay, and Contractor 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 $6,000.00 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. 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. In order to provide <br />continuous uninterrupted service to City, this Agreement shall cover all work performed by <br />Consultant for City from July 1, 2003 to the termination of this Agreement. The term of this <br /> <br /> <br />
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