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<br />IIVS()TlANC~.1NI ON FILE <br />WORK MA'/ NOT PROCEED <br />CLERK OF COUNCIL <br />DATE:5-I-D(c <br /> <br />0; f'D <br /> <br />Fiscp,L <br /> <br />A-2006-013 <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 17th day of January, 2006 by and <br />between Russelectric, Inc. c/o Dennis Don Associates, 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 />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />generator maintenance. <br /> <br />B. Consultant represents that Consultant is an authorized representative of Russelectric, Inc. <br />and is able and willing to maintain and repair equipment produced by Russelectric, Inc. <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 />1. SCOPE OF SERVICES <br /> <br />Consultant shall provide maintenance services for the Russelectric transfer switches and <br />the generator switchgear at the Santa Ana Police Administrative and Holding Facilities, as set <br />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 $ 15,700.00, annually, 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 />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 January <br />3 I, 2007, unless terminated earlier in accordance with Section 12, below. The term of this <br />