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<br />INSURANCE NOT REQUIRED <br />WORK MAY PROCEED <br />CLERK OF COUNCIL <br />DATE: 7-;<6-0 ~ <br />~'.SAPD (Z),(J{.Sritrt1) <br /> <br />N-2006-062 <br /> <br />ACREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 15th day of Junc, 200n by and between <br />the Santa Ana Friends for the Animals, a 50l(C)(3) non profit corporation (hereinafter <br />"SAFFTA") and the City of Santa Ana, a charter city and municipal cnrporation organized and <br />existing under the Constitution and laws of the State of California (hereinal1er "City"), <br /> <br />RECIT ALS <br /> <br />A- SAFFT A desires to establish a program whereby SAFFT A will work with Animal <br />Discount Clinic (hereinal1cr "Provider") to provide low cost spay/neuter surgeries for <br />companion animals for city residents (hereinafter "said Program"), <br /> <br />B. City agrees to reimburse SAFFT A the costs of such spay/neuter surgeries, <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinal1er sct forth, the parties agree as follows: <br /> <br />1. SCOPE OF SERVICES <br /> <br />SAFFT A shall pay Provider for spay/neuter of companion animals, including dogs and <br />cats. based on the fee schedule attached as Exhibit A. SAFFT A will provide Santa Ana residents <br />with vouchers that may be redeemed lor the free spay/neuter of up to three pets per household. <br />All pets must have current vaccinations, the cost of which will be the responsibility of the pet <br />owner. <br /> <br />2. COMPENSATION <br /> <br />a. City will rcimhurse SAFFT A for its expenditures, at the rates and charges set lorth in <br />exhibit A. The parties intend the cost of such services will be paid to Provider by SAHTA. <br />Total reimbursed fees to be paid by City shall not exceed $9000 during the term of this <br />Agrccment. <br /> <br />b. SAFFT A shall monthly, submit a detailed invoice listing the numbcr of spay/neuter <br />surgeries paid by SAFFTA. The invoice will include documentation of the services provided, <br />the client name and the date of services, City shall reimburse SAFFTA within 30 days of receipt <br />of invoice, subject to City accounting procedures. <br /> <br />3, TERM <br /> <br />This Agreement shall commence on the date tiTst written above and terminate upon <br />expenditure of allocated funds. <br />