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<br />" <br /> <br />A-2004-055 <br /> <br />IN'SU'RANC~ NO! IìtQUI~Eb <br />WORK MAV PRocm <br />CLERK Of COUNCIL <br />DATE; '1- /7 -o~ CONSULTANT AGREEMENT <br /> <br />G :LiB THIS AGREEMENT, made and entered into this 5-0 day of Apn J ,2004 by <br />{s.(.¡!II~ 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 /> <br />~ <br /> <br />RECITALS <br /> <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 /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <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 /> <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 /> <br />SCOPE OF SERVICES .. ¡<-uV <br /> <br />(deliver produèts an~) <br />Consultant shall'perform those services as set forth in Exhibit A (3M Flow Management <br />Systems Proposal) to this Agreement. Said services shall include but not be limited to <br />installation of 3M Flow Management System and maintenance for a period not to exceed five <br />years. Said maintenance period shall begin after the initial one year warranty period expires and <br />continue for a period of one year with an option to renew said maintenance agreement yearly for <br />an additional four years. <br /> <br />1. <br /> <br />2. <br /> <br />COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an <br />amount not to exceed $16,600.00 during the term of this Agreement. <br /> <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 />