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<br />INSU";.\ìLf. d1U ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: /;>'--30.03 <br /> <br />N-2003-151 <br /> <br />C:éM <br />(A.scUd,vI;¡¡() <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this ;j7^ day of k/YLhe/: ,2003 by <br />and between National Econ Corporation, a California corporation (hereinafter "Consultant"), and <br />the City of Santa Ana, a charter city organized and existing under the Constitution and laws of <br />the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />environmental services and hazardous materials testing. <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 trom a professional consulting 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. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall perform environmental and hazardous materials testing services <br />including, but not limited to, Phase I Site Assessments, and testing and reporting for lead-based <br />paint and asbestos, as requested by the City. Each request for services shall be in writing, signed <br />by the Executive Director of the Community Development Agency or his designee. <br /> <br />2. <br /> <br />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, attached to this Agreement. The total sum to be <br />expended under this Agreement shall not exceed $10,000.00 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. <br /> <br />TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on <br />December 30, 2004, unless terminated earlier in accordance with Section 12, below. The term of <br />