AMERICAN RED CROSS 4 - 2002 - Laserfiche WebLink

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INSURANOE NOT REQUIREDIWAIVED < WORK MAY PROCEED CLERK OF COUNCIL DATEl 1P-'110l-- N-2002-070 STANDARD CONSULTANT AGREEMENT OZ ~ , THIS AGREEMENT, made and entered into this ~4t... day of JUYl <- ,2002 by and between American Red Cross, a (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). RECITALS r A. The City desires to retain a consultant having special skill and knowledge in the field of CPR and First Aid instruction. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall provide instruction for selected City employees on Adult CPR and First Aid. The subjects will be covered during one (I) on-site class at a day and time scheduled with Personnel Services. Each City employee participant shall be provided with an instruction manual. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, a rate of $55 .00 per City employee participant per day, including all travel expenses. The class size shall not exceed 80 participants. The minimum number of participants in a class will be ten (10). Provided however, the total sum to be expended under this Agreement, shall not exceed $3000.00 during the term of this Agreement for all hours worked, travel and expenses. b. Consultant shall submit a detailed invoice after each class showing services preformed. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.