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<br />. <br /> <br />"'Sl..l!, (;NCE NOT ON File N-2006-058 <br />,)e:;K MAY fiQI PROCEED <br />U"RK OF COUNCIL <br />DATE:7-/i-l-06 STANDARD CONSULTANT AGREEMENT <br />0: frtl5 ('l.)(C.C.c.\6eroTl <br />THIS AGREEMENT, made and entered into this 25th day of May, 2006 by and hetween <br />Communications Support Group, Inc., a California corporation (hereinafter "ConsuItanl"), and <br />the City of Santa ^na, a charter city and municipal corporation organized and existing under the <br />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 />cable television financial audit services. <br /> <br />fl. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <br />C. In undertaking the perfc)fmanee oflhis Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be perl(mned in compliance with such standards as may reasonably be <br />expected from a professional in the field. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subJcct to the <br />terms and conditions hereinafter set forth, the parties agree as follo\vs: <br /> <br />1. SCOI'IC OF SICRVICES <br /> <br />Consultant, and its subcontractor Diehl, Evans & Company, LLP, shall conduct a review <br />ot' Adelphia Cahlevision's franchise fce payments for the period January 1,2005 through <br />December 31, 2005, as set forth in Exhihit A to this Agreement. <br /> <br />2. COMPENSA nON <br /> <br />u. City 8grees 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 $10,000,00 during the term of this Agreement. <br /> <br />b. Payment by City shall be made within thirty (30) days tallowing receipl of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need nut <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may rcasonably be expected by City. <br /> <br />3. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2007. unless terminated earlier in accordance with Section 12, below. The term of this <br />