MEXICAN CONSULAR AGENCY 1 - 2001

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cun,,'~(' 0\1 fiLE INSURANCE IiQ1 O~ mE 5 \N0...:~~:~;j "DeEEO <s WOIi% MM ~91 Pii'nc.Ef.~_2001-11 W~I': i;:':::c.'J.cE EY.PIHc { .. j(;1 .~. np~K OF Wljl'!GiL ()7-- lJ" 1- (::'t/~().? - { f - - 'Ji,C\L [~i'J~"7- {~-O( C' .<~s w.,~,z ~'~"-ill CONSULTANT AGREEMENT . rvz_/ G.di:- THIS AGREEMENT, made and entered into this L day of LOA ,2001 by and between Mexican Consular Agency, (hereinafter "Consultant"), and tltf(;;cl- Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of art instruction. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall provide three art instructors to teach art classes at El Salvador Center, Selgado Center, and Memorial Center. The art classes shall last four (4) weeks, beginning July 9,2001, and ending on August 3, 2001. Classes shall be offered Monday through Friday from 8:00 a.m. to 2:00 p.m. On Tuesday, August 7, each site shall display the children's artwork. City shall provide supplies and space for art classes. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement, shall not exceed $ 1,800.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.