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DUCHESNE & ASSOCIATES 2
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DUCHESNE & ASSOCIATES 2
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Entry Properties
Last modified
12/3/2015 3:02:51 PM
Creation date
11/24/2004 9:19:00 AM
Metadata
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Template:
Contracts
Company Name
DuChesne & Associates LLC
Contract #
A-2004-181
Agency
Police
Council Approval Date
9/7/2004
Expiration Date
7/31/2005
Destruction Year
2010
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iNSURANf;E Nt!r t iUil1€B A-2004-181 <br />Wi i''RUCE :D <br />CLERK OF CDl1NC11. <br />DATE- y.i-1-v4 <br />CONSULTANT AGREEMENT <br />V. Pb THIS AGREEMENT, made and entered into this ! day of 7` d 2004, by <br />Fi5Mrt and between DuChesne & Associates LLC, (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 />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />performing operational review of police department 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 />1. SCOPE OF SERVICES <br />Consultant shall perform operational review and audit services, as set forth in Exhibit A <br />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 $40,000.00 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 August 4, 2004 and terminate on July 31, 2005, <br />unless the review is either completed or terminated earlier in accordance with Section 12, below. <br />The term of this Agreement may be extended upon a writing executed by the Chief of Police and <br />the City Attorney. <br />
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