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<br />ì,~~U~ANCI IN fiLE <br />WOP:: liA\ rlWCEED <br />ONTIL INr''j\NCE EXPIRES <br />Ie/I c'l <br />CLERK OF!9UN¡:Ih <br />DATE: ~ p, f\)" <br /> <br />C- ~. ;\.6,\'(") THIS AGREEMENT, made and entered into this S-M day of Œ-¡'/ ,2004 by <br />.<¡?Òi>¿. and between ACCO Engineered Systems (hereinafter "Consultant"), and t e City of Santa Ana, a <br />< ;1'''' charter city and municipal corporation organized and existing under the Constitution and laws of <br />I the State of California (hereinafter "City"). <br /> <br />A-2004-053 <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 />preventative repair and maintenance services. <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 represeuts 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 /> <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 (Proposal for <br />Qualifications for Providing Preventative Maintenance and Repair Services for the City of Santa <br />Ana Police Administration and Other City Equipment) 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 $ 65,000.00 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 on April <br />30,2005, with the ability to extend at the City's option for 2 additional one year periods unless <br />terminated earlier in accordance with Section 12, below. The term ofthis Agreement may be <br />