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Tait Environmental 1
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Last modified
10/20/2015 3:04:58 PM
Creation date
2/21/2006 11:18:10 AM
Metadata
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Template:
Contracts
Company Name
Tait Environmental Management, Inc.
Contract #
A-2005-299
Agency
Fire
Council Approval Date
12/19/2005
Insurance Exp Date
9/1/2006
Destruction Year
2011
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INSURANCE NO'!_ ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE::, -(3 --DG- <br />6' P {6 <br />I (,C r-,Y " <br />A- 2005 -299 <br />CONSULTANT AGREEMENT <br />THIS AGREEMENT made and entered into this 19`" day of December, 2005 by and <br />between Tait Environmental Management, Inc., a California 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 />Hazardous Materials, to prepare a Hazardous Material Emergency Response Area Plan <br />for the Santa Ana Fire Department. <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 compile existing data, procedures and programs to develop a <br />comprehensive Hazardous Materials Emergency Response Area Plan, as set forth in Exhibit A to <br />this Agreement. <br />2. 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 Exhibit B. The total sum to be expended under this <br />Agreement shall not exceed $32,000.00 during the term of 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 />
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