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<br />" , <br />, . <br /> <br />..' . <br /> <br />A-2004-204 <br /> <br />INSURANCE JiQI ON fiLE <br />. WORK MAY NOT PROCEED <br />GLERK OF COUNCIL <br />DATE: II ~ 30-0,/- <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this ij¡J.- day of (kJob~ , 2004 by <br />and between Mexican American Opportunity Foundation (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 /> <br />RECITALS <br /> <br />A. The City, as a grantee of the United States Department of Justice Weed and Seed Grant <br />Award, pursuant to Title I of the Omnibus Crime Control and Safe Streets Act of 1968, <br />42 U.S.C. 3701, et. seq. (hereinafter "the Act"), desires to enter this Agreement with <br />Consultant for the expenditure of Weed and Seed Grant funds to operate a Weed and <br />Seed Safe Haven site. <br /> <br />B. Consultant represents that it is able and willing to provide such services to the City. <br /> <br />C. The City and Consultant have duly executed this Agreement for expenditure of said <br />funds. <br /> <br />NOW THEREFORE, it is agreed by and between the parties that the foregoing Recitals are a <br />substantive part of this Agreement and the following terms and conditions are approved and, <br />together with all exhibits and attachments hereto, shall constitute the entire Agreement between <br />the City and Consultant: <br /> <br />1. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall provide a Safe Haven Site and services as set forth in Exhibit A to this <br />Agreement. <br /> <br />2. <br /> <br />COMPENSATION <br /> <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 $11,239.00 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 /> <br />3. <br /> <br />TERM <br /> <br />This Agreement shall commence on October 1, 2004 and terminate on September 30, <br />2005, unless terminated earlier in accordance with Section 14, below. The term of this <br />