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0JISURANGt ud i 1LE A-2004-002 <br />WORK 111M FnOCEED <br />UNiP.. iMui-ANCE EXPIRES <br />I _ 5 <br />CLERK OF COUNCIL CONSULTANT AGREEMENT <br />DAIS; i -,fib -04 <br />C, �Q THIS AGREEMENT, made and entered into this It -1 day of AW 2004 by <br />r �L and between FAST CARRIER PICTURES, a California "S" Corporation, REGEN TE, a <br />California 501(c) 3 non-profit public benefit corporation (hereinafter "Consultants"), 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 />film production to develop and produce an edutainment video for Santa Ana's anti - <br />drunk driving campaign. <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 />1. SCOPE OF SERVICES <br />Consultant shall develop and produce an anti drunk -driving video as set forth in City's <br />RFQ 03-077 and Consultant's Proposal, both incorporated in this Agreement by reference, and <br />the Scope of Services attached hereto as Exhibit A. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the milestone payments identified in Exhibit A. The total sum to be expended by City under this <br />Agreement shall not exceed $75,000.00 during the term 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 />