MIKE LINARES, INC. 1 (2) - 2002 - Laserfiche WebLink

Home Browse Search

,~;j',~iiNCE NOT_ ON FILE v~L)RK MAY NO[ PROCEED °~'~(~""b CLERK OF, COUNGIL 0ATE ~/~/o~ CONSULTANT AG~EMENT THIS AG~EMENT, A 2002-172, made ~d emered into this /~ t~ day of~~ 200~by ~d between Mike Lin~es, Inc., a California co~orafion (hereinafter "Consulter"), ~d ~he City of S~ta An~, a chn~er city ~d m~icipal co~orafion or~ized and existin~ under the Constitution ~d laws of the State of California (hereina~er "City"). A-2002.1 ?2 RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of technical consulting services for federal grant programs. B. Consultant represents that Consultant is able and willing to provide such services to the City. In undertaking the performance of this Agreement, Consultant repmsems that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall provide services including, but not limited to, design of programs funded by federal grants such as Community Development Block Grant Program (CDBG), the Emergency Shelter Grant Program (ESG) and the Home Investment Partnership Act Program (HOME); preparation of periodic reports and utilization of HUD's electronic system for committing and disbursing gram funds. Consultant shall be compensated at an hourly rate of $65.00. Additional materials and supplies required to complete assigned tasks, or as requested by City, will be billed at cost plus ten percent. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified Section 1, above. The total sum to be expended under this Agreement, shall not exceed $ 40,000 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.