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E-NET Data Solutions LLC 3
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E-NET Data Solutions LLC 3
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Entry Properties
Last modified
3/31/2015 2:37:39 PM
Creation date
9/6/2005 2:42:27 PM
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Contracts
Company Name
E-Net Data Solutions, LLC
Contract #
N-2005-080
Agency
Community Development
Expiration Date
12/31/2005
Insurance Exp Date
4/27/2006
Destruction Year
2010
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<br />N-2005-080 <br /> <br />INSURANCE NOT LL; !Lf <br />WORK MAY J10T PfWGEED <br />CLERK OF COUNCil <br />DATE: r-f -1/ -C5 <br /> <br />CONSULTANT AGREEMENT <br /> <br />C C.Dt+ <br />LGLopez.j <br /> <br />THIS AGREEMENT made and entered into this I st day of July, 2005 by and between E- <br />NET Data Solutions LLC, a California limited liability company (hereinafter "Consultant"), and <br />the City of Santa Ana, charter city organized and existing under the Constitution and laws of the <br />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 />computer support 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 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 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 />an hourly rate of$48.00. The total sum to be expended under this Agreement shall not exceed <br />$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 />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 the <br />Community Development Agency and the City Attorney. <br />
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