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LZA TECHNOLOGY 1 - 2004
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LZA TECHNOLOGY 1 - 2004
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Entry Properties
Last modified
1/3/2012 2:49:02 PM
Creation date
2/20/2004 1:43:29 PM
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Template:
Contracts
Company Name
LZA Technology
Contract #
N-2004-007
Agency
Parks, Recreation, & Community Services
Insurance Exp Date
9/1/2004
Destruction Year
2009
Notes
Completed in 2004
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<br />N-2004-007 <br /> <br />(: PRCS <br />(j,'~J <br /> <br />INSURANCE~OT ON filE <br />WORK MAY liQl PROCEED <br />CLERK OF COUNCIL <br />DATE: J--/1-04 <br /> <br />THIS AGREEMENT, made and entered into this / D -¡.J<... day of F.phvu.avv. , 2004 by <br />and between LZA Technology a division of the Thornton-Tomasetti gro~ <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California (hereinafter "City"). <br /> <br />CONSULTANT AGREEMENT <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />drafting structural engineering plans and calculations. <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 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 those services as set forth in Exhibit A (Proj ect Specifications <br />and Proposal) 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 $ 2,500.00 during the term ofthis 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, unless <br />terminated earlier in accordance with Section 12, below. The term of this Agreement may be <br />extended upon a writing executed by the Executive Director of Parks Recreation and Community <br />Services Agency and the City Attorney. <br />
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