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<br />. <br />Fi'~~,' ~'--'- "'~-'\" !"'~. FnJ~ <br />1,1...." H" ~, . ~ .~h <br />WOII" ",'J :'.. ", " h1CCEED <br />I..l L,.. II ~,.;.',".. J <br />CLERK Of COUNCIL <br />DATE: $-:01\- 07- <br /> <br />N-2002-045 <br /> <br />CONSULTANT AGREEMENT <br /> <br />/ -~)' <br />,- . <br /> <br />~ <br /> <br />THIS AGREEMENT, made and entered into this 2- 'j-t"'dayof ;Vl",rc.. h ,2002 by <br />and between Nora Carillo, a sole proprietor (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 />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />translation and clerical assistance for the S.O.S. program. <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 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 the following services to City: <br /> <br />a. Verbal and written translation of instructional materials to the S.O.S. Program <br /> <br />b. Coordination with City staff and other consultants to facilitate the delivery of <br />program materials. <br /> <br />c. Assisting program instructors and counselors with the completion of forms, filing of <br />materials, and other clerical duties as requested by City staff, counselors and program <br />instructors. <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 shall be $12.00 per hour. 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 /> <br />K:I WPDOCSlDOJ3IPOOJ lOO003792.DOC <br /> <br />1 <br />