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Torres Maintenance Co
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Torres Maintenance Co
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Entry Properties
Last modified
1/3/2012 2:00:33 PM
Creation date
9/23/2005 4:13:15 PM
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Contracts
Company Name
Torres Maintenance Co
Contract #
N-2005-107
Agency
Police
Expiration Date
6/30/2006
Insurance Exp Date
5/1/2006
Destruction Year
2011
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<br />INSURANCE ON hU <br />WORK W,y PROCEED <br />U~1AYNoUiA~bnlfPIRE' <br />--=""".,--> <br />CLEllK OF COUNCil <br />DA1E, SEP 1 4 2005 <br /> <br />o:Pb <br />n5t/'ll- <br /> <br />N-2005-107 <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 24- day of ~V2V s+ ,2005 by <br />and between Torres Maintenance Co., a California corporation (hereinafter" onsultant"), 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 /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />removing lead from and cleaning shooting ranges. <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 />the rates and charges set forth in Exhibit A. The total sum to be expended under this Agreement <br />shall not exceed $6,500.00 during the 2005-06 fiscal year. <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 />2006, unless terminated earlier in accordance with Section 12, below. <br />
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