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INSWACE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />DJ'e'H ,-O 6 <br />CLERK OF COUNCIL <br />DATE: /,/ y, p 4 <br />CONSULTANT AGREEMENT <br />A-2005-275 <br />THIS AGREEMENT, made and entered into this 21" day of November, 2005 by and <br />between Gillis & Associates Architects, Inc., a California S corporation (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the 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 />architectural design services. <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 City's Request for Proposal dated <br />September 14, 2005, attached as Exhibit A to this Agreement and Consultant's Proposal dated <br />October 4, 2005, attached as Exhibit B to this Agreement. <br />2. CITY OBLIGATIONS <br />City shall provide Consultant with all records in the possession of City which will be of <br />assistance to Consultant in the performance of this Agreement. <br />3. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Consultant's Fee Schedule, attached hereto as Exhibit C. The <br />total sum to be expended under this Agreement shall not exceed $200,000.00 during the term of <br />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 />