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<br />" <br /> <br />'Uh <br /> <br />N-2006-019 <br /> <br />If-i-cee <br /> <br />L:" [,'; <br /> <br />,c 3 .13 .c~ <br />0: 1'1) (.OJ,] <br />n'sU}L <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT made and entered into this nod day of February, 2006 by and <br />between All City Management Services, Inc., a California corporation (hereinafter "ACMS"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECIT ALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />providing school crossing guard services to protect children attending public schools in <br />Santa Ana. <br /> <br />B. ACMS represents that ACMS is able and willing to provide such services to the City. <br /> <br />C. In undertaking the performance of this Agreement, ACMS represents that it is <br />knowledgeable in its field and that any services performed by ACMS 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 />ACMS shall recruit, train, coordinate and manage employees to staff the Adult Crossing <br />Guard Program as set forth in Exhibit A and ACMS' Proposal dated October I, 2004, attached <br />hereto as Exhibit A-I, both incorporated by this reference. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and ACMS agrees to accept as total payment for the services set <br />forth in Exhibit A, a maximum daily rate of $2,500.00. The total sum to be expended under this <br />Agreement shall not exceed $10,000.00 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 March I, 2006 and terminate on March 6, 2006. <br />Upon City Council approval, the City may extend the term through February 28, 2007. <br />