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TransCore ITS 2
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Last modified
10/20/2015 3:15:32 PM
Creation date
12/10/2004 3:48:11 PM
Metadata
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Template:
Contracts
Company Name
TransCore ITS, Inc.
Contract #
A-2004-097
Agency
Public Works
Council Approval Date
5/17/2004
Expiration Date
6/30/2005
Insurance Exp Date
10/28/2005
Destruction Year
2010
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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />9- 5 t) t1 <br />CLERK OF COUNCIL <br />DATE: 7— 14 —o `i <br />IW(4 <br />�D -TSR1, <br />A- 2004 -097 <br />CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this 17t*� day of Maq 2004 by <br />and between TransCore ITS, Inc., a California corporation (hereinafter "Consultant"), and the <br />City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and 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 />Traffic Management Center system upgrades, maintenance and operational support <br />services. <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 those services 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, <br />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement, shall not exceed $60,000.00 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 the date first written above and terminate on June 30, <br />2005, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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