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DAHL, TAYLOR, & ASSOCIATES 1
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DAHL, TAYLOR, & ASSOCIATES 1
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Last modified
12/3/2015 2:46:28 PM
Creation date
11/20/2004 5:42:27 PM
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Contracts
Company Name
Dahl, Taylor, & Associates, Inc.
Contract #
A-2004-190
Agency
Fire
Council Approval Date
9/20/2004
Expiration Date
6/30/2005
Insurance Exp Date
9/1/2006
Destruction Year
2010
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A-2004-190 <br />INSURMCE ON FILE. <br />�QR'; "114 HOCEEO <br />UNTI INSURANCE EXPIRES <br />—1111F —0 C, <br />CLERK OF COUNCIL CONSULTANT AGREEMENT <br />DATF: 10 X1-04 <br />THIS AGREEMENT, made and entered into this L;?0 day of erkbfK , 2004 by <br />and between Dahl, Taylor, & Associates, Inc., a California corporation (hereinafter <br />"Consultant'), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under 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 />electrical engineering to analyze, design and prepare construction drawing for the <br />electrical upgrades at Santa Ana Fire Stations 93 and 8. <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 />1. SCOPE OF SERVICES <br />Consultant shall analyze current and future electrical demands, and prepare construction <br />documents and cost estimates for electrical upgrades at Santa Ana Fire Stations 43 and 8, as set <br />forth in Exhibit A to this Agreement. <br />2. COMPENSATION <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 $33,660.00 during the 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 the date first written above and terminate on June 30, <br />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 />
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