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<br />INS' ilOT Q:'-l FILE <br />Vii ,1,!ilA { NQT.. PROCEED <br />CLERK OF COUNCIL <br />DATE '-I-I(-OS <br /> <br />N-2005-040 <br /> <br />CONSULTANT AGREEMENT <br /> <br />f/"Ilf} <br /> <br />(I< ,JO'fCpw0 THIS AGREEMENT, made and entered into this t sJ day of A.p.~ \ ,2005 by <br />and between PSOMAS, a California corporation (hereinafter "Consultant"), and the City of <br />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 />civil engineering to provide services on a project basis. <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 provide engineering services as assigned by the Executive Director of <br />the Public Works Agency (hereinafter "the Executive Director"), or his designee. Said services <br />include: survey work, preparation of legal descriptions and preparation of plat maps. The <br />Executive Director shall request a Proposal from Consultant for each project as the need arises. <br />If Consultant's Proposal is acceptable, the Executive Director shall issue a written notification to <br />commence work on that project. <br /> <br />2. COMPENSATION <br /> <br />a. City shall pay, and Consultant shall accept as total payment for its services, the rates <br />and charges set forth in each accepted Proposal for each individual project. The total sum to be <br />expended under this 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 />