Laserfiche WebLink
<br />;:-::JmU~Mj~E llill ON ~ILt. <br />> .WORK MAY .tilll PROCEED <br />CLERK OF COUNCIL <br />DATE: 10- 4-0 L <br /> <br />- <br /> <br />N-2002-137 <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this ~ i.!l- day of 0 c. +(19 e. (L , 2002 by <br />and between Traffic Control Engineering, Inc. a California corporation (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under 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 staff' training on traffic control for work zones and on call engineering <br />servIces. <br /> <br />13. Consultant represents that Consultant is able and willing to provide such services to the <br />City, <br /> <br />C. In undertaking the perf0l111anCe of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services perfmmed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasoilably be <br />cxpected from J profcssional consulting firm in thc field. <br /> <br />NO\V THEREFORE, in consideration of the mutual and respcctivc 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 provide training to staff on traffic control for work zones and provide on <br />call engineering services related to traffic control for work zones per Exhibit A to this <br />Agreement. <br /> <br />2. COMPENSA nON <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 $ 9900.00 during the term of this Agreement. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoi~e 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 />