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HAROLD WELLS ASSOCIATES 2
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HAROLD WELLS ASSOCIATES 2
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Entry Properties
Last modified
4/17/2015 9:39:51 AM
Creation date
9/23/2005 2:01:38 PM
Metadata
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Template:
Contracts
Company Name
Harold Wells Associates
Contract #
N-2005-109
Agency
Public Works
Expiration Date
6/30/2006
Insurance Exp Date
5/15/2007
Destruction Year
2011
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1 4 <br />INSUR', L ON FILL <br />NJO'r•r, u,' PROCEED <br />UPd?it tNsS IRANCF EXPIRES <br />(7 —1 -05 <br />GLERR OF COUNCIf <br />DA1F SEP 2 0 2005 <br />THIS AGREEMENT, made and entered into this ' ' day of < / -/ ,-2005 by <br />and between Harold Wells Associates, a California corporation (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 />& wW l+ <br />19 SAW) <br />CONSULTANT AGREEMENT <br />N- 2005 -109 <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />engineering, to prepare shop drawings and specifications for the Garthe Pumping <br />Station. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <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 />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 Consultant's Proposal dated July <br />28, 2005, Exhibit A 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 $10,000.00 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 />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 />3. WORK PRODUCT <br />Consultant shall deliver to City all work product which results from the services <br />provided. Said work product shall be submitted in a hard copy and produced in a form <br />compatible with City's computer system, as agreed between the Project Manager and Consultant. <br />
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