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<br />, . <br /> <br />. INSURANCE --- ON ~llE <br />WORK MAY '-- PROCEED <br />CLERK OF COU~CIL <br />DATE: ~/;;F/olf CONSULTANT AGREEMENT <br /> <br />'l.L s) 5t~ - I. <br />~' \. I' t'>' THIS AGREEMENT, made and entered into this I day of MaI"'C^' , 2004 by <br />{;., .:..> and between Teleque on Fire, a sole proprietor (hereinafter "Consultant"), and the City of Santa <br />:¡ ¡) \. Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of California (hereinafter "City"). <br /> <br />A-2004-029 <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />installing and maintaining fire station alerting systems. <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 ofthe 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 manufacture and install primary and secondary alerting systems for <br />Santa Ana Fire Stations 4 and 5, and install 911 telephones in Fire Stations 2 through 10, as set <br />forth in Exhibit A 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 swn to be expended under this <br />Agreement shall not exceed $166,000.00 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 March <br />19,2005, unless terminated earlier in accordance with Section 12, below. The term of this <br />Agreement may be extended upon a writing executed by the Fire Chief and the City Attorney. <br />