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ON FILI <br />�NORK MAY PROCEED <br />ury li. <br />�jSURANGF EXPIRES <br />S <br />CLERK OF COUNCIL <br />DATE: <br />CONSULTANT AGREEMENT <br />A-2005-076 <br />THIS AGREEMENT, made and entered into this 2n-t� day of hct=>r L , 2005 by <br />and between Cybemet Consulting, 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 />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />BID and Construction Management services. <br />B. City solicited proposals from qualified firms for such professional services. <br />C. In response to the solicitation, Consultant submitted a proposal, dated March 4, 2005, to <br />perform such services (the "Proposal'). <br />D. The City desires to retain Consultant to perform the services set forth in the Proposal. <br />E. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />F. 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 />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 />SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A "Proposal to Provide <br />Professional Engineering Services for Bid and Construction Period Assistance for the Security <br />Management System Project dated March 4, 2005" to this Agreement. <br />2. COMPENSATION <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 $27, 665.00 during the term of this Agreement. <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 />