Laserfiche WebLink
<br />... <br /> <br />N-2004-095 <br /> <br />INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL iNSURANCE EXPIRES <br />5-~-O5 <br />CLERK ÒF COUNCIL ¿, <br />DATE: It-I 7 -Dï <br /> <br />t!-: e b{l. THIS AGREEMENT, made and entered into this 15t day of July, 2004 by and between <br />(t.r::ul~) Russell & Sons, Inc., a California corporation (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 />CONSUL T ANT AGREEMENT <br /> <br />RECIT ALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />plumbing. <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 perform on-call plumbing services at the Santa Ana Regional <br />Transportation Center at the rates set forth in Exhibit A to this Agreement. Except in the event <br />of emergency repair services, City shall request a proposal from Consultant which proposal shall <br />set forth the cost and time line of said repair. City may accept, reject or negotiate any said <br />proposal. Consultant shall not commence work without written authorization, signed by the <br />Executive Director of the Community Development Agency. <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 $10,000.00 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 />