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COMMUNICATIONS SUPPORT 1
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COMMUNICATIONS SUPPORT 1
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Entry Properties
Last modified
10/18/2016 12:50:01 PM
Creation date
11/6/2003 11:01:33 AM
Metadata
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Template:
Contracts
Company Name
Communications Support Group
Contract #
A-2003-204
Agency
Parks, Recreation, & Community Services
Council Approval Date
9/15/2003
Expiration Date
10/31/2004
Insurance Exp Date
4/2/2005
Destruction Year
2009
Notes
PERMANENT
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INSURA,+CE ON FILE <br />vVORK MAv PROCEED A-2003-204 <br />UNTIL INSURANCE EXPIRES <br />#-a-D#{ <br />CLER; lU --,7#-09OF COUNCIL <br />DATESTANDARD CONSULTANT AGREEMENT <br />DATE: <br />6.'P R c 5 THIS AGREEMENT, made and entered into this day of6wLeAhey 2003 by <br />and between Communications Support Group, a sole proprietorship (herein fter "Consultant"), <br />(aIvan) and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />rl N 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 />cable television consulting services. <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 consulting 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 perform those services as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <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 $53,370.00 for all hours worked, travel and expenses during the <br />tern 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 />3. TERM <br />This Agreement shall commence on November 1, 2003 and terminate on October 31, <br />2004, unless terminated earlier in accordance with Section 12, below. The term of this <br />Agreement may be extended upon a writing executed by the Executive Director of the Parks, <br />Recreation and Community Services Agency and the City Attorney. <br />
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