MULLEN & ASSOCIATES 1 - 2004 - Laserfiche WebLink

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`~ INSUFi,a1l~E NOT ON r°IL€ WORK MAV PROCEED CLERK OF COUNCIL DATE: `f ~~-O`f G 1 QkCs CONSULTANT AGREEMENT N-2004-031 ~~" 9'~°~ THIS AGREEMENT, made and entered into this ZZn d day of ~ rj , 2004 by and between Mullen & Associates, Inc., a California corporation (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of electrical engineering to provide consulting and design services for the Santa Ana Zoo and the Santiago Park Lawn Bowling and Tennis Court. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed incompliance with such standazds as may reasonably be expected from a professional consulting firm in the field. ~~ NOW THEREFORE, inconsideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall provide electrical engineering design and consulting services for a public address system at the Santa Ana Zoo, as set forth in Exhibit A-1, attached hereto. Consultant shall also provide design and consulting services for lighting and control at the Lawn Bowling Center and demand control at the Santiago Pazk Tennis Courts, as set forth in Exhibit A-2, attached hereto. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibits A-1 and A-2. The total sum to be expended under this Agreement shall not exceed $10,000.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standazds of performance set forth in the Recitals which may reasonably be expected by City.