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<br />- <br /> <br />t',PWA- <br />FI'" <br /> <br />r ' . <br />i . .... .:3 <br />:_ 3- :;2..3-6d-,...-- <br /> <br />( . .. tJ~~;:)':.r; q- CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this p. ;~dday of 4~bittfll'l ' 20<1by <br />and between Cathy Morehead & Associates (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 />-1' :-.,\ ~ <br /> <br />N-2002-009 <br /> <br />02- <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />interior design to design the furniture layout of offices in the Public Works Agency and <br />City Hall. <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 she 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 design the furniture, initiate specification instructions for product <br />providers, and review and coordinate the purchase documents prepared by product providers for <br />offices in the Public Works Agency and City Hall. <br /> <br />2, COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for the services, <br />$95.00 per hour. The total sum to be expended under this Agreement, shall not exceed <br />$10,000.00 during the term ofthis 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 />