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ANGELI, CHRISTINE - 2005
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ANGELI, CHRISTINE - 2005
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Last modified
4/17/2015 3:36:47 PM
Creation date
3/25/2005 3:08:13 PM
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Contracts
Company Name
Christine Angeli
Contract #
N-2005-012
Agency
Parks, Recreation, & Community Services
Expiration Date
12/31/2005
Insurance Exp Date
1/1/2006
Destruction Year
2010
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<br />N-2005-0l2 <br /> <br />, <br />INSURANCE N01 U:'j 'iLi: <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: )..,.;l.~o5 <br />c: ~~_.) <br />(D-~ <br /> <br />CONSULTANT AGREEMENT <br /> <br />~ <br />THIS AGREEMENT made and entered into this 27 day of January, 2005 by and <br />between Christine Angeli, and individual doing business as Craft With Me (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />paper arts and crafts to teach classes for the City's leisure class program. <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 />1. SCOPE OF SERVICES <br /> <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br /> <br />2. 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 $2,500.00 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. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on <br />December 31, 2005, unless terminated earlier in accordance with Section 12, below. The term of <br />this Agreement may be extended upon a writing executed by the Executive Director of Parks, <br />Recreation and Community Services and the City Attorney. <br />
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