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Weldy, Scott H. 2
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Weldy, Scott H. 2
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Last modified
3/25/2024 2:52:27 PM
Creation date
12/13/2004 1:34:49 PM
Metadata
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Contracts
Company Name
Scott H. Weldy, DVM
Contract #
A-2004-143
Agency
Parks, Recreation, & Community Services
Council Approval Date
7/19/2004
Expiration Date
6/30/2005
Insurance Exp Date
7/1/2007
Destruction Year
2010
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A-2004-143 <br />INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />-7-/ -05 <br />CLERK OF COUNCIL <br />DATE: &-17-0(1 <br />CONTRACTOR AGREEMENT <br />THIS AGREEMENT, made and entered into this )qtday of 2004 by <br />and between Scott H. Weldy, DVM, an individual, (hereinafter "Contractor"), an the City of <br />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 contractor having special skill and knowledge in the field of <br />veterinary medicine. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional 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 />Contractor shall perform veterinary services at the Santa Ana Zoo at Prentice Park, as set <br />forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A. Maximum amount for reimbursable expenses shall <br />be $2000.00. Provided however, the total sum to be expended under this Agreement shall not <br />exceed $20,000.00 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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