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CRIPPS, KARYN (GYMTYME) 1-2001
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CRIPPS, KARYN (GYMTYME) 1-2001
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Last modified
1/3/2012 3:14:27 PM
Creation date
2/24/2006 10:35:34 AM
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Contracts
Company Name
Karyn Cripps
Contract #
N-2001-126
Agency
Parks, Recreation, & Community Services
Expiration Date
6/30/2002
Insurance Exp Date
11/1/2002
Destruction Year
2010
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<br />\\\o'r <br />\\\~ <br /> <br />W' ",' ,- ~', ." F. N72001-126 <br />~ \ '. <br />r \iJt~ L ."' ':S az.. <br /> <br />~ CONSULTANT AGREEMENT l /-'!'*,rJ{ !?{ 5 <br />: 7-';>.r-ol t. PI~ <br />THIS AGREEMENT, made and entered into this -L day of ~ ,2001 by <br />and between Karen Cribb, (hereinafter "Consultant"), and the City ofSa;;ta\JAna,~ilarter city <br />~ <br />an municipal corporation organized and existing under the Constitution and laws of the State of <br /> <br />~i~::::ereinafter "City"). <br /> <br />. <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />gymnastic instruction. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <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 /> <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 /> <br />1. SCOPE OF SERVICES <br /> <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br /> <br />2. COMPENSATION <br /> <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 A. The total sum to be expended under this <br />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 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 /> <br />3. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2002, unless terminated earlier in accordance with Section 12, below. The term of this <br />Agreement may be extended upon a writing executed by the Executive Director of Parks, <br />Recreation and Community Service and the City Attorney. <br />
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