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<br />N-2005-055 <br /> <br />'H",.,jt\r.i\:~~ 1(0 ,:\i <br />WORK MAV NO: !] \." <br />CLERK l)[' COUNCIL <br />DATE :j. II -oS <br /> <br />STANDARD CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 15th day of December, 2004 by and <br />between ANTECH Diagnostics, a California Corporation, (hereinafter "Consultant"), and the <br />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 />veterinary diagnostic laboratory services for the Santa Ana Zoo. <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 provide a wide range of diagnostic laboratory services for the <br />Santa Ana Zoo, including blood analysis, urinalysis, cultures, parasitology, and pathology work <br />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. List prices include pick up of samples and delivery <br />of specimen collection/submission materials. 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 June 30, <br />2005, unless terminated earlier in accordance with Section 12, below. In order to provide <br />continuous, uninterrupted service, the parties agree that services provided from July 1,2004 <br />