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<br />" <br /> <br />)~I ""i'(III" <br />',.. ..' 'U' ,_ ( , <br /> <br />INSURI\NCE JiQl ON FILE <br />WOR\<. MI\ Y NOl PROCEEU <br />CLER\<. OF COUNCIL <br />Ol\lE: viffHs AGREEMENT, made and entered into this 1st day of December, 2005 by and <br />oetween American Red Cross Orange County Chapter (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 />STANDARD CONSULTANT AGREEMENT <br /> <br />N-2005-140 <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />CPR and First Aid instruction. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <br />C. 1n undertaking the performance ofthis 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 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 adult CPR/First Aid instruction for selected City employees. <br />The instruction will take place at City facilities on a schedule mutually agreed between City and <br />Consultant. Each participating City employee shall be provided with an instruction manual. The <br />class size shall not be less than 10 nor more than 80 participants. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, a <br />rate of$55.00 per City employee participant. Provided however, the total sum to be expended <br />under this Agreement shall not exceed $10,000.00 during the term of this Agreement for all <br />hours worked, travel and expenses. <br /> <br />b. Consultant shall submit a detailed invoice after each class showing services <br />preformed. 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 />