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" N-2006-046 ~NSURANCE NOT ON FILE WORK MAY ~ PROCEED CLERK OF COUNCIL CONSULTANT AGRJ<;EMENT DATE: ../~Ob o:c""/l~(l) <"",,100 THIS AGREEMENT made and entcred into this I" day of .June, 2006 by and between Gaff Group, Inc" a California corporation (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized ami existing under the Constitution and laws of the State of California (hereinaHer "City"). RECIT ALS A. The City desires to retain a consultant having special skill and knowledge in the field of general contracting ami maintenance services, to repair various sites at the Depot in Santa Ana. B. Consultant represents that Consultant is able rmd willing to provide such services to lhe City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be pcrfomlcd in compliance \\/ith slIch standards as may reasonably be expected from 1:1 professional consulting tirm 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: l. SCOPE OF SERVICES Consultant shall1'urnish and install custom picture frames at the Dcpot in Santa Ana, as sel 1'orth in Exhibit A. Consultant may be asked to provide additional general contracting and maintenance services at the Depot in Santa Ana. Consultant shall provide a written estimate for those requested services, \vhich will be authorized hy the signature of the Executive Director of the Community Development Agency, or her designee, 2, COMPENSA nON a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and chargcs identified in Fxhihit A. Additional services shall be paid in accordance with the accepted proposal for said services. The total sum to be expended under this Agreement shall not exceed $10,000,00 during the term of this Agreement b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing \vork 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 reasonahly be expected by City.