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INSURANCE NOT REQUIRED <br />WORK MAY PROCEED <br />CLERK OF COUNCIL <br />DATE- 9-/7-04/ <br />THIS AGREEMENT, made and entered into this Jr day of 4-v'l 1 2004 by <br />and between 3 M Library Systems (hereinafter "Consultant'), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of <br />the State of California (hereinafter "City"). <br />C. t.�b <br />A-2004-056 <br />CONSULTANT AGREEMENT <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />library security system installation and maintenance. <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 - A V <br />`deliver products and <br />Consultant shall perform those services as set forth in Exhibit A (Proposal) to this <br />Agreement. Said services shall include but not be limited to installation of 3M Self Check Unit <br />and maintenance for a period not to exceed five years. Said maintenance period shall begin after <br />the initial one year warranty period expires and continue for a period of one year with an option <br />to renew said maintenance agreement yearly for an additional four years. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an <br />amount not to exceed $34, 900.00 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 />