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<br />N-2004-154 <br /> <br />C,; Cj)¡:t <br />Lr6¡Jbr~ <br /> <br />¡¡f:~URi\N,::L tn~ 1::-,,:, <br />~h,nR!{ ¡"'hi ¡Jr\L{,U-~' <br />!,;N:¡!L Ù';S'L:H\~)C~ EXPHÜ:> <br />Î - I - 0 5, .,~,---,--- <br />l:m;K Of ëÔUNCiL --- <br />DATE- :2.. -01.--05 <br /> <br />THIS AGREEMENT, made and entered into this 15th day of November <br />and between Goodwill Industries of Orange County, California, a 501(c)(3) non profit <br />corporation, (hereinafter "Consultant"), and the City of Santa Ana, a municipal corporation and <br />charter city organized and existing under the Constitution and laws of the State of California <br />(hereinafter "City"), <br /> <br />CONSULTANT AGREEMENT <br /> <br />, 2004 by <br /> <br />RECITALS <br /> <br />A The City desires to retain a consultant to with skill and knowledge in preparing <br />mailers/newsletters for mailing. <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 trom 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. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall prepare newsletters/mailers for mailing, including but not limited to, <br />assembly, collating and labeling, as set forth in Exhibit A to this 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 $10,000.00 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 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 />