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<br />. .~u nMC;E ON FILE <br />"WORK M'AY PROCEED <br />UNTil INSURANCE EXPIRES N-2003-012 <br /> <br />CLERK 01~J1~~gL ~ CONSUL T ANT AGREEMENT (j ':3 <br />DATEl ""7-~"2.(-6, (' ~ b <br />THIS AGREEMENT, made and entered into this 1j""", day of r-e ~JAC(tt, 2003 by <br />~ and between DGWB Advertising, a California C corporation (hereinafter "Consultant"), and the <br />, c)>':"\ City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />t . f\" Constitution and 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 />pre-press, agency commission and agency time to produce a business <br />information/marketing folder and letterhead to be used by the City of Santa Ana <br />Community Development Agency/Economic Development Division. <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 />I. 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 $8,369.99 plus a 10% contingency for a total not to exceed amount <br />of $9206.99 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 /> <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2003, unless terminated earlier in accordance with Section 12, below. In order to provide <br />