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INSURANCE ON FILE A-2004-155 <br />WORK MA; rROCEED <br />UNIiL mauRANCE EXPIRES 5-1 —Os STANDARD CONSULTANT AGREEMENT <br />CLERK OF COUNCIL A <br />DATE: i>--7-D4 THIS AGREEMENT, made and entered into this oZ hG , day of Q-LCgw7 <br />2004 by and between Pulmonary Consultants & Primary Care Physicians Medicaf Group, Inc., a <br />FD California corporation (hereinafter "Consultant"), and the City of Santa Ana, a charter city and <br />�R•BF�oneu� municipal corporation organized and existing under the Constitution and laws of the State of <br />California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in providing <br />annual hazardous materials medical examinations for hazardous materials members <br />pursuant to Title 8, Section 5144 of the CALOSHA respiratory Protection Regulation. <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 medical group. <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 />SCOPE OF SERVICES <br />Consultant shall provide annual hazardous materials medical examinations, as set forth in <br />Exhibit A, attached hereto, for hazardous materials members pursuant to Title 8, Section 5144 of the <br />CALOSHA respiratory Protection Regulation. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rate of $316.00 per firefighter for the above services. The total sum to be expended under <br />this Agreement shall not exceed $20,000.00, per fiscal year, 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 July 1, 2004 and terminate on June 30, 2007. The <br />term may be extended for one additional two-year term upon the mutual agreement of the parties. <br />