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KEENAN, TIM (CREATIVE MEDIA) 1 - 2005
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KEENAN, TIM (CREATIVE MEDIA) 1 - 2005
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Last modified
1/3/2012 2:42:27 PM
Creation date
3/28/2005 9:08:04 AM
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Contracts
Company Name
Tim Keenan dba Creative Media
Contract #
N-2005-023
Agency
City Manager's Office
Expiration Date
2/28/2006
Insurance Exp Date
9/26/2005
Destruction Year
2011
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<br />N-2005-023 <br /> <br />INSURANCE ON FILE <br />WO,qK MAY PROCEED <br />U~L 1N:llIRf\NCE EXPIRES <br />~<x/P-O:5 <br />CLERK OF COUNCIL <br />DATE'3- '7 -os <br /> <br />c; erltO <br />{/+.f!IWJ/ <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this', 1" day of i do C,OJ ,I ,2005 by <br />and between Tim Keenan dba Creative Media, a sole proprietor (hereinafter "Consultant"), and <br />the 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 desires to retain a consultant having special skill and knowledge in the field of <br />providing government entity, constituency and business entity outreach. <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 provide outreach regarding the light rail project as set forth in Exhibit A <br />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 $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. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on <br />February 28, 2006, unless terminated earlier in accordance with Section 12, below. The term of <br />this Agreement may be extended upon a writing executed by the City Manager and the City <br />Attorney. <br />
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