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DEKRA-LITE 1
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DEKRA-LITE 1
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Entry Properties
Last modified
1/3/2012 3:03:35 PM
Creation date
12/21/2005 2:31:56 PM
Metadata
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Template:
Contracts
Company Name
Dekra-Lite
Contract #
N-2005-126
Agency
Community Development
Expiration Date
6/30/2006
Insurance Exp Date
4/9/2006
Destruction Year
2011
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<br />'IN~URA\\Lt c., riLl <br />)/{IO" :1f1~ rhOLsD <br />UIUlL INS~~~I1CE EXPIRES <br />4''j,OIP <br />CLERK Of COUNCIL <br />DATE, 1).-IJ-aS THIS AGREEMENT, made and entered into this 3rd day of October, 2005 by and <br />between DEKRA-LITE, 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 />N-2005-l26 <br /> <br />CONSULTANT AGREEMENT <br /> <br />. .,,~()) <br />O.V' <br />(b~' <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />installing holiday lighting and banners. <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 install, remove and store City owned decorations, as set forth in Exhibit <br />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 identified in Exhibit A. The total sum to be expended under this <br />Agreement shall not exceed $8,000.00 during the term ofthis 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 June 30, <br />200&, unless terminated earlier in accordance with Section 12, below. The term of this <br />Agreement may be extended upon a writing executed by the Executive Director of Community <br />Development Agency and the City Attorney. <br />
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