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<br />. 'NSURA~CE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />-1/ --- d)j ~oS <br />CLERK OF. COUNCIL, I <br />DATE, 6 -/0 ~Dï <br /> <br />c..: C bl< <br />(þ.ýI\~) <br /> <br />N-2004-040 <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 5-tt\. day of~, 2004 by <br />and between Leroy Vasquez Construction, a sole proprietor (hereinafter "ConsuRant"), 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 /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />sandblasting. <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 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 sandblast and apply sealant to the brick south wall of the property <br />located at 100 N. Sycamore, Santa Ana, California, as set forth in Exhibit A, attached hereto. <br />Consultant shall supply necessary scaffolding and draping and shall comply with NPDES <br />requirements in relation to the services provided. Consultant shall provide cleanup of the <br />property in compliance with permit and discharge requirements. <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 />$9,800.00. The total sum to be expended under this Agreement shall not exceed $9,800.00 <br />during the term of this 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 <br />December 31, 2004, unless terminated earlier in accordance with Section 12, below. The term of <br />