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<br />INSURANCE NQl ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: OCT 1 8 2005 <br /> <br />A-200S-229 <br /> <br />CONSULTANT AGREEMENT <br /> <br />TIDS AGREEMENT, made and entered into this / r"- day of ~6fJ~ 2005 by and <br />between Redlands Software Inc., a California Corporation (hereinafter "Consultant"), and the <br />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 /> <br />~ V) <br />a:: Q <br />""c~ , <br />iZ~~'f\ ~\) <br />Za;~y~('i <br />Oc...a::: 0 I <br />~~~~ ~Q <br />:i:!:3l' a....... <br />c::::~ -J I ::lI:::::.. <br />=.IC::::j::"""l., n::~ <br />~~z....,~<c: <br />_:>~ 00. <br /> <br />CITALS <br /> <br />A. The City desires to retain Jconsultant having special skill an. d knowledge in the field of <br />Geographic Information S~em programming and technical services. <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 ~dards 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 perform those services as set forth in Exhibit I to this Agreement. <br /> <br />2. COMPENSATioN <br /> <br />a. ConSultant agrees that the hourly rate for all services provided in this Agreement shall <br />not exceed the rate of $85 per hour. The total sum to be expended under this Agreement shall <br />not exceed $50,000.00. In the event unexpected circumstances necessitate additional work not <br />contemplated herein which will exceed $50,000.00, such additional work shall require prior <br />written approval from the Executive Director of the Public Works Agency. <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 tenninate on October <br />1,2006, uuless terminated earlier in accordance with Section 12, below. The term of this <br /> <br />1 <br />