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DUONG, VI 1
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DUONG, VI 1
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Last modified
4/17/2015 3:41:12 PM
Creation date
3/28/2005 8:11:15 AM
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Template:
Contracts
Company Name
Duong, Vi
Contract #
N-2005-014
Agency
Parks, Recreation, & Community Services
Expiration Date
6/30/2005
Destruction Year
2010
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<br />INSURANCE NOT ON mE <br />WORK MAl NO r PROCEED <br />CLERK OF COUNCIL <br />DATE: "-IO-OS' <br /> <br />N-2005-014 <br /> <br />c:PtCJ:. <br />LÞ.~) <br /> <br />CONSUL T ANT AGREEMENT <br /> <br />THIS AGREEMENT made and entered into this 7~ day of FelnvtØ..YU , 2005 by <br />and between Vi Duong (hereinafter "Consultant"), and the City of Santa~ city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />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 />officiating recreational softball league games. <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. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall officiate recreational league softball games as set forth in Exhibit A to <br />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 $5,000.00 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 II, below. The term of this <br />Agreement may be extended upon a writing executed by the Executive Director of the Parks, <br />Recreation and Community Services Agency and the City Attorney. <br />
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