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MILLER, H.L. CONSTRUCTION 1 - 2002
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MILLER, H.L. CONSTRUCTION 1 - 2002
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Last modified
1/3/2012 2:38:30 PM
Creation date
2/28/2006 8:50:33 AM
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Contracts
Company Name
H.L. Miller Construction
Contract #
N-2002-037
Agency
Community Development
Expiration Date
6/30/2002
Insurance Exp Date
2/3/2003
Destruction Year
2010
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<br />c; C~/~ <br />rIM. <br /> <br />. <br />IN~IJT'p~I~l'" C:.I P:' E <br />WOnK f'/AY h~(;CEFD <br />UNTiL Ii,SUfl!\i>ii:~ EXPIRES <br />;"-1-1)-:1, <br />CLERK OF COUNCIL <br />DATE: 5-3 -IJa CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this IJ NiP day of J4..'DR I L. ,2002 by <br />and between H. L. Miller Construction, a sole proprietor ~fter "C~d the City <br />of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of Cali fomi a (hereinafter "City"). <br /> <br />N-2002-037 <br /> <br />o-z... <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />construction to replace certain ceilings in the Santa Ana Depot. <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 $9,999.00 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 />APT""m"nt mHV he extenoeollnon a writin" executed hv the Executive Director of the <br />
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