PRG INSURANCE STAFFING 1 - 2005 - Laserfiche WebLink

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I~SURANc'1 ON FILL WORK MAY r,;OCEED UNTIL iI,SURANCE EXPIRES Co~ :;.05 CLERK OF COUNCIL DA1Ei-4-/S-0) . . ~ ~ 'I THIS AGREEMENT, made and entered mto thiS 1-/ day of" n , 2005 by o pg2S and between PRG Insurance Staffing, a California corporation (hereinafter' Consultant"), and (R.>1O(25) the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). A-2005-0?3 -~~} CONSULTANT AGREEMENT RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of placing skilled temporary employees with knowledge of workers compensation rules and regulations. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall provide temporary employees (Assigned Employees) to assist City in workers compensation claims services, as set forth in Exhibit A to this Agreement. Consultant shall recruit, interview, screen ensure compliance with legally required pre- employment obligations, background check including criminal conviction record for state and county, social security search and employment history for all Assigned Employees to be assigned to City prior to their assignment to City. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The total swn to be expended under this Agreement shall not exceed $64,800.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.