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<br />~ <br /> <br />" <br /> <br />Cl rJ <br />::l..... IC\ <br />u: t5 =~ <br />15 ~ ~" THIS AGREEMENT, made and entered into this Lv day of ~n-l-?il~hj (,2002 by <br />b :: 5 ~ and between Sandra Padilla, a sole proprietor (hereinafter "Consultant")~f Santa <br />zl g ~"Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />t:: >- e laws of the State of California (hereinafter "City"). <br />z"':::'::o.ij <br />...::::;:0:::1- <br />~ ~ d C!RECITALS <br />we <br />:=::3: <br /> <br />N-2002-152 <br />.03 <br /> <br />CONSULTANT AGREEMENT <br /> <br />~; PD JAi'L <br />fIN <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 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 />l. 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 $13 .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 WPDOCSID022IPOO 1I00005486.DOC <br />