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APS AFFILIATES, INC. 1 - 2003
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APS AFFILIATES, INC. 1 - 2003
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Last modified
1/3/2012 3:25:19 PM
Creation date
12/9/2003 2:55:16 PM
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Contracts
Company Name
APS Affiliates, Inc.
Contract #
N-2003-130
Agency
Parks, Recreation, & Community Services
Expiration Date
10/31/2004
Destruction Year
2009
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WO l't MAY NOT PROCEED <br />CLERK OF COUNCIL <br /> <br />N-2003-130 <br /> <br />CONSULTANT AGREEMENT <br /> <br /> THIS AGREEMENT, made and entered into this /q-/-)x day of A/0/'O'V/P~, 2003 by <br />and APS Affiliates, Inc. a California Corporation (hereinafter "Consultant"), and 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 />The City desires to retain a consultant having special skill and knowledge in the field of <br />management of self serve photocopiers, printers, coin operated mechanisms and debt <br />card controls. <br /> <br />B. Consultant represents that Consultant 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 />expected from a professional consulting finn 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 perform those services as set forth in Exhibit A ("Facilities Management <br />Agreement") to this Agreement. <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 identified in Exhibit A. The total sum to be expended under this <br />Agreement, shall not exceed $ 3,700.00 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 October <br />31 2004 unless terminated earlier in accordance with Section 12, below. The term of this <br /> <br />1 <br /> <br /> <br />
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