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Society of St. Vincent 2
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Society of St. Vincent 2
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Last modified
3/25/2024 2:30:35 PM
Creation date
12/10/2004 9:41:54 AM
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Contracts
Company Name
Society of St. Vincent de Paul
Contract #
A-2003-230
Agency
Police
Council Approval Date
11/17/2004
Expiration Date
6/30/2005
Insurance Exp Date
8/1/2005
Destruction Year
2010
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INSURANCE NOT ON FILE A-2003-230 <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: 9-3-o4 <br />C- CONSULTANT AGREEMENT <br />FtSC14L THIS AGREEMENT, made and entered into this tl� day of AIOV2f r- , 2003 by <br />and between Council of Orange County Society of St. Vincent de Paul, a 501 (c) 3 not -for -profit <br />corporation (hereinafter "Consultant'), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />(hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge providing pre- <br />release needs assessments, counseling and referral services to incarcerated persons. <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 assist individuals returning from incarceration to transition into the <br />community as set 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, a <br />flat rate of $1,000.00 per month. The total sum to be expended under this Agreement shall not <br />exceed $12,000.00 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 July 1, 2004 and terminate on June 30, 2005, unless <br />terminated earlier in accordance with Section 12, below. The term of this Agreement may be <br />extended upon a writing executed by the Chief of Police and the City Attorney. <br />
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