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COMMUNICATIONS SUPPORT 3
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COMMUNICATIONS SUPPORT 3
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Entry Properties
Last modified
12/1/2015 4:24:17 PM
Creation date
11/20/2004 5:26:39 PM
Metadata
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Contracts
Company Name
Communications Support Group
Contract #
A-2004-188
Agency
Parks, Recreation, & Community Services
Council Approval Date
9/20/2004
Expiration Date
10/31/2005
Insurance Exp Date
4/2/2006
Destruction Year
2010
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A-2004-188 <br />INSUR'„d„i. iJ0' iV rlLE <br />WORK MAY N0 PROCEED <br />CLERK OF COUNCIL <br />DATE, I! 4—O°l CONSULTANT AGREEMENT <br />THIS AGREEMENT made and entered into this �D+`$ay of S >* , 2004 by <br />and between Communications Support Group, a sole proprietorship (hereinafter "Consultant'), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />Cable Television operations. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <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 />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 />SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A and B to this Agreement. <br />City agrees to provide office space, telephone, computer and printer, access to City e-mail, and <br />parking. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services a <br />total sum which shall not exceed $80,370.00 for all hours worked, travel and expenses during the <br />term of this Agreement. <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 />3. TERM <br />This Agreement shall commence on November 1, 2004 and terminate on October 31, <br />2005, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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