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INSV',A,JCE NOT vN dLE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE:,2 -1.2 -o h� <br />6-PD <br />,rI SCAL- <br />N- 2004 -006 <br />STANDARD CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this 5 +' day of 1'o1o,'unrV , 2004 by <br />and between American Red Cross Orange County Chapter (hereinafter "Consultant') and the <br />City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />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 />CPR and First Aid instruction. <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 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 />1. SCOPE OF SERVICES <br />Consultant shall teach its three -day Fundamentals of Instructor Training and First <br />Aid/CPR.AED Instructor Class for 10 -12 participants, selected by the Santa Ana Police <br />Department, as set forth in Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, a <br />rate of $220.00 per City employee participant. The minimum number of participants in a class <br />will be ten (10). Provided however, the total sum to be expended under this Agreement shall not <br />exceed $3000.00 during the term of this Agreement for all hours worked, travel and expenses. <br />Consultant shall submit a detailed invoice after each class showing services <br />preformed. 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 the date first written above and terminate on June 30, <br />2004, unless terminated earlier in accordance with Section 12, below. The term of this <br />