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<br />'.~SURMICE ON FILE <br />.' WORK MI>. Y PROCEED <br />UN1\L INSURI>.NCE EXPIRES <br />LQ-3.Ql.(; <br />CLERK OF COUN1CIL7 '2.005 <br />DA1El OCT <br /> <br />A-2005-234 <br /> <br />CONSULTANT AGREEMENT <br /> <br />, nV fir (;2-) <br />O. r ~ <br />(\!.t:>MI--J <br /> <br />THIS AGREEMENT made and entered into this 3rd day of October, 2005 by and <br />between Crosstown Electrical & Data, Inc., a California corporation (hereinafter "Consultant"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the 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 />maintenance and repair of CCTV, Communication Systems, CMS, TMC equipment, <br />twisted pair and fiber optic cables. <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 on call maintenance and repair ofCCTV, Communication <br />Systems, CMS, TMC equipment, twisted pair and fiver optic cables, as set forth in Exhibit A to <br />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 $50,000.00,per fiscal year, 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 October <br />2,2007, unless terminated earlier in accordance with Section 12, below, The term ofthis <br />