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AMERICAN ROTARY BROOM 1-2005
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AMERICAN ROTARY BROOM 1-2005
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Entry Properties
Last modified
1/3/2012 3:23:36 PM
Creation date
3/28/2005 2:54:09 PM
Metadata
Fields
Template:
Contracts
Company Name
American Rotary Broom
Contract #
A-2005-043
Agency
Finance & Management Services
Council Approval Date
2/22/2005
Expiration Date
12/31/2005
Insurance Exp Date
1/1/2006
Destruction Year
2010
Document Relationships
AMERICAN ROTARY BROOM -2006
(Amended By)
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\Contracts / Agreements\A
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<br />INSURANCE NQC ON'ILE <br />WORK MAY rWI PROCEED <br />CLERK OF COUNCIL <br />DATE: 3 - l!r - D5 <br /> <br />A-2005-043 <br /> <br />CONSULTANT AGREEMENT <br /> <br />c.: (1l1.5 <br />(rta;~ <br /> <br />THIS AGREEMENT, made and entered into this 1st day of January, 2005 by and <br />between American Rotary Broom, Inc (hereinafter "Consultant"), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of <br />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 />street sweeper broom replacement and maintenance services. <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 ofthe 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 $82,000.00 during the term ofthis 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 Finance <br />and Management Services and the City Attorney. <br />
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