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DONE, LISA B. 2
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DONE, LISA B. 2
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Last modified
12/3/2015 3:00:10 PM
Creation date
11/24/2004 9:15:23 AM
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Contracts
Company Name
Lisa B. Done
Contract #
A-2004-142
Agency
Parks, Recreation, & Community Services
Council Approval Date
7/19/2004
Expiration Date
6/30/2005
Destruction Year
2009
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`INSURANCE iOT UP1 -1LE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL. <br />DATE; 10--12--04 <br />THIS AGREEMENT, made and entered into this 19'Mday of , <br />2004 by and between Lisa B. Done_, DVM, an individual, (hereinafter "Contra r"), <br />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 />C'.�R65 <br />CJ Qapas) <br />CONTRACTOR AGREEMENT <br />A-2004-142 <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of veterinary services. <br />B. Contractor represents that Contractor is able and willing to provide such services <br />to the City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it <br />is knowledgeable in its field and that any services performed by Contractor <br />under this Agreement will be performed in compliance with such standards as <br />may reasonably be expected from a professional in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and <br />subject to the terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall perform those services as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit A. Maximum amount for <br />reimbursable expenses shall be $2000.00. Provided however, the total sum to be <br />expended under this Agreement, shall not exceed $46,800.00 during the term of this <br />Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance set <br />forth in the Recitals 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 <br />30, 2005, unless terminated earlier in accordance with Section 12, below. The parties <br />acknowledge that services have been provided since July 1, 2004 and intend that those <br />
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