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IMTRAN 1-2001
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IMTRAN 1-2001
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Last modified
1/3/2012 2:49:39 PM
Creation date
2/27/2006 2:06:52 PM
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Contracts
Company Name
Imtran
Contract #
N-2001-057
Agency
Public Works
Expiration Date
6/30/2002
Insurance Exp Date
3/15/2002
Destruction Year
2010
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<br />\"" "".. ;,' <br /> <br />'l'\lt..,... <br />!~r('(':.p"'::._ / : <br />., ^ <br /> <br />, <br />, <br /> <br />:-..,T;~S <br />'t -'n-r <br />..7 ~ I'>' v.".___ <br /> <br />"." <br />"~ <br /> <br />N-2001-057 <br /> <br />c,' <br /> <br />t. <br /> <br />CONSULTANT AGREEMENT c.; '1~9 -() 'e . I'lv'ft <br />" VIr'" <br /> <br />THIS AGREEMENT, made and entered into this fj day of 1110re 11 ,2001 by <br />and between Imtran, a California corporation (hereinafter "Consultant"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of California (hereinafter "City"). <br /> <br />J-,I-c)1 <br /> <br />C52- <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />Teleform system upgrading. <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 ofthis 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 conunence on the date first written above and temlinate on <br />JVke.. 3.0, 2001, unless terminated earlier in accordance with Section 12, below. The term of <br />this Agreement may be extended upon a writing executed by the Executive Director of Public <br />Works Agency and the City Attomey. <br />
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