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<br />. <br /> <br />. <br /> <br />N2001-214 <br /> <br />\ - 14-02- <br /> <br />~'>";:"";,".- <br /> <br />Project: NiA <br />Account No.: 11-{"OlI-IO~qL <br />w.o. No.: '" I A <br />Project Manager: RUT 11 S"" \ "\ I-l <br />$: ("'OT TO G~C.EEDlI'i,(V)O) <br /> <br />67-- <br /> <br />e', ""p \).H\-. <br />FIN. <br /> <br />">.-1::;::3 <br />~.~\~.~- ~J" ~ <br />,.h" :,,;,).,,:..6Cn... <br />L.., 3-1-02.; <br /> <br />CONSULTANT AGREEMENT <br /> <br />sr <br />THIS AGREEMENT, made and entered into this~ day of ~ ,2001 by <br />and between !teris, Inc., a Delaware cOlporation (hereinafter "Consultant"), and the City of <br />Santa Ana, a chUl1er city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />on-call integrated traveler information sharing services. <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 finn 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 $ 9,950.00 during the term of this Agreement. <br /> <br />b. Payment by City shaH 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 />