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<br />. 0 <br />'}i ~\ <br /> <br />.. <br /> <br />," ,..,,'~ C': p' ': <br />\'. - ., ::,.,~y i" I.~","~;D <br />[jl;; ,L ;;..JU~OW1\._ ~;(PiRES <br />_ n.~1.S-0 1- <br />C;Li,< OF COUl'lCll. <br />DATE: "\-IS,01.. <br /> <br />THIS AGREEMENT, made and entered into this ~day of )~n c\'Q..~, <br />2002. by and between Beavens Systems, Inc. a California corporation (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California <br />(hereinafter "City"). <br /> <br />N-2002-028 <br /> <br />(", PWf\ <br />flt0 <br /> <br />, <br />CONSULTANT AGREEMENT <br /> <br /> <br />fA);} <br />If <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of providing consulting for auto-dialing software. <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 provide the services identified in Exhibit A. <br /> <br />City shall retain ownership over all documents produced pursuant to this <br />Agreement and City shall be entitled to the use of such documents. <br /> <br />2. COMPENSATION <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 $ 2,400.00 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 <br />set forth in the Recitals which may reasonably be expected by City. <br /> <br />3. TERM <br />