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MOOREHEAD, CATHY AND ASSOCIATES 1 - 2006
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MOOREHEAD, CATHY AND ASSOCIATES 1 - 2006
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Last modified
1/3/2012 2:39:09 PM
Creation date
2/17/2006 4:25:03 PM
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Contracts
Company Name
Cathy Moorehead & Associates
Contract #
N-2006-012
Agency
Community Development
Expiration Date
12/31/2006
Insurance Exp Date
9/1/2006
Destruction Year
2011
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<br />{r Ch/i P1 <br /> <br />INSURANCE NQl ON FILl <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE, d.-lie [)Ie <br />THIS AGREEMENT, made and entered into this 5th day of December, 2005 by <br />and between Cathy Moorehead and Associates, a sole proprietorship (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />pursuant to the Constitution and laws of the State of California (hereinafter "City"). <br /> <br />N-2006-012 <br /> <br />CONSULTANT AGREEMENT <br /> <br />( i_ (-ir)Yp-j:) <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of interior design and color consultation. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such <br />services to the City. <br /> <br />C. In undertaking the performance of this Agreement, Consultant represents that it <br />is knowledgeable in its field and that any services performed by Consultant <br />under this Agreement will be performed in compliance with such standards as <br />may reasonably be expected from a professional consulting firm in the field. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and <br />subject to the terms and conditions hereinafter set forth, the parties agree as follows: <br /> <br />1. SCOPE OF SERVICES <br /> <br />Consultant shall perform interior design services as set forth in Exhibit A to this <br />Agreement. <br /> <br />2. COMPENSA nON <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit A. The total sum to be expended <br />under this Agreement shall not exceed $10,000.00 during the term of this Agreement. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance set <br />forth in the Recitals 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 <br />December 31,2006, unless terminated earlier in accordance with Section 12, below. The <br />term of this Agreement may be extended upon a writing executed by the Executive <br />Director of the Community Development Agency and the City Attorney. <br />
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