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COMMUNICATIONS SUPPORT5
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COMMUNICATIONS SUPPORT5
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Entry Properties
Last modified
12/1/2015 4:24:41 PM
Creation date
12/22/2005 3:04:14 PM
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Contracts
Company Name
Communications Support Group
Contract #
A-2005-263
Agency
Parks, Recreation, & Community Services
Council Approval Date
11/7/2005
Expiration Date
10/31/2006
Insurance Exp Date
4/2/2007
Destruction Year
2011
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INSURANCE ON FILL <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />k1 -a—,Roo to <br />CLERK OF COUNCIL <br />DATE: I (- l7 -o S <br />CONSULTANT AGREEMENT <br />A-2005-263 <br />o' peu (;Z) THIS AGREEMENT made and entered into this P day of October, 2005 by and <br />(O 67442xs) between Communications Support Group, a sole proprietorship (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 />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />Cable Television operations. <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 />1. SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A and B to this Agreement. <br />City agrees to provide office space, telephone, computer and printer, access to City e-mail, and <br />parking. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services a <br />total sum which shall not exceed $80,370.00 for all hours worked, travel and expenses during the <br />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. TERM <br />This Agreement shall commence on November 1, 2005 and terminate on October 31, <br />2006, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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