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<br />, <br /> <br />, . <br /> <br />N-2002-118 <br /> <br />~ INSURANCE ON FILE <br />WORK iM Y PROCEED "2.---- <br />· UNTIL INSUR4NCE EXPIRES [) <br />I 7-tf-O-z. <br />CLERK OF COUNCIL CONSULTANT AGREEMENT <br />DATE. 8- 2-7-O'?- <br /> <br />. ~~ TH1S AGREEMENT, made and entered into iliis2~j:hday of ~ 51e'Sr, 2002 by <br />; C' t; /. ~ and between Mendoza Berger & Company, a California Limited Liability Partnership <br />J '~ (hereinafter "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 (hereinafter <br />"City"). <br /> <br />RECITALS <br /> <br />A. City desires to retain a consultant having special skill and knowledge in the field of <br />preparing year end audits, tax documents and audited financial statements wiili <br />supplemental reports. <br /> <br />B. Consultant represents iliat Consultant is able and willing to provide such services to <br />City. <br /> <br />C. ln undertaking ilie performance of this Agreement, Consultant represents iliat 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 provide all necessary state and federal tax paperwork for the <br />Empowerment Zone as well as perform those services as set forth in Exhibit A to this <br />Agreement. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an <br />amount not to exceed $8,000.00 during the term of the Agreement. Ofiliis amount, $5,500.00 <br />shall be the audit fee as identified in Exhibit A and $2,500.00 shall be for preparation of tax <br />paperwork, forms, etc. <br /> <br />b. Payment by City shall be made after completion of al1 services identified in Section <br />1.0 above. Consultant shall provide City with a proper invoice evidencing work performed <br />under this Agreement. City shall pay Consultant within 30 days after receipt of the invoice, <br />subject to City accounting procedures. Payment need not be made for work which fails to meet <br />the standards of performance set forth in the Recitals which may reasonably be expected by City. <br />