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<br />INSURANCE NOT ON FILE <br />WORK MAY OOI PROCEED <br />CLERK OF COUNCIL <br />DATE: 7-,WO. <br />0: (J.)p. (2),CC,Fwl1efi>f') <br /> <br />N-2006-073 <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 30th day of June, 2006 by and between <br />Contemporary Tile, a sole proprietorship (hereinafter "Consultant"), and thc City of Santa Ana, a <br />charter city and municipal corporation organized and existing undcr the Constitution and laws of <br />thc State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires lo retain a consultant having special skill and knowledge in the lleld of <br />tile selling. <br /> <br />B. Consultant represcnts that Consultant is able and willing to provide such serviccs to the <br />Cily- <br /> <br />C. In undertaking the perfom1ance of this Agreemcnt, Consultant represents lhat it is <br />knowledgeable in its lield and that any scrvices performed by Consultant wlder this <br />Agreement will be performcd in compliance with such standards as may reasonably be <br />expected from a professional consulting lirm in the lield. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, thc partics agree as follows: <br /> <br />I. SCOPE OF SERVICES <br /> <br />Consultant shall perlonn tile repair work on an as-needed basis. When City requests lile <br />repair services, Consultant will respond with a writtcn proposal detailing the materials to be used <br />and the cost of the project. Upon the writtcn authorization of the Deputy City Manager of <br />Development Services, Consultant shall cnmmence work in accordance with the Proposal. <br /> <br />2. COMPENSA nON <br /> <br />a. City agrees to pay, and Consultant agrccs to accept as total payment for its services, <br />lhe rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement shall not cxceed $10,000.00 during the term of this Agreement. <br /> <br />b. Paymenl by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, snbjcct to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards ofperfonnance set forth in the Recitals <br />which may reasonably be expected by City. <br />