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<br /> <br />. <br />. ( <br />. ~SUR~NCE ON fILE <br />. WORK MA~ PROCEED ES <br />UNTIL INS RANCE R <br />. '- --( ~O <br />CLERK OF COUNCIL ...... <br />DATE:.q / Z.-'~1 ;-0 <br />0 THIS AGREEMENT, made and entered into this 9Th day of I'll C;v c¡r ,2002 by <br />,! and between Valley Detroit Diesel (hereinafter "Consultant"), and the City of Santa Ana, a <br />C' '~\\!~Charter city and municipal corporation organized and existing under the Constitution and laws of <br />\!::'t-.'1J-V\ the State of California (hereinafter "City"). <br /> <br />RECITALS <br />f,l\' <br /> <br />. <br /> <br />. <br /> <br />A-2002-148 <br /> <br />CONSULTANT AGREEMENT <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />preventative maintenance and service of emergency diesel engines. <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 ITom a professional consulting firm in the field. <br /> <br />NOW THEREFORE, in consideration ofthe 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 those services as set forth in Exhibit A (Request for Quotation <br />and Valley Detroit Diesel planned maintenance agreements (M22355R, M22431H, M22394R, <br />M22396RM22397R» to this Agreement. <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. The total sum to be expended under this <br />Agreement, shall not exceed $16,800.00 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 August <br />1, 2003, with one option to renew for one year, unless terminated earlier in accordance with <br />