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CROQUIS DESIGN
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CROQUIS DESIGN
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Last modified
1/3/2012 3:14:29 PM
Creation date
7/31/2006 8:58:38 AM
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Template:
Contracts
Company Name
Croquis Design
Contract #
N-2006-068
Agency
Community Development
Expiration Date
12/31/2006
Destruction Year
2011
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<br />INSURANCE MQI ON FILE <br />WOAK MAY MQI PROCEED <br />CLERK OF COUNCIL <br />DATE: 7-31-0' <br />THIS AGREEMENT. made and enlered intu lhis 20th day of June. 2006 by and between <br />Croquis Design. a sule proprietor (hereinafter "Consultan!"). and the City of Santa Ana. a chalier <br />city and municipal corporation organized and existing under the Constitution and Imvs of the <br />State of California (hereinafter "City"). <br /> <br />N-2006-068 <br /> <br />CONSlILTANT AGREF:MENT <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the fIeld of <br />graphics design and painting. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City_ <br /> <br />C. In undertaking the pertormance 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 Ilnm in the field. <br /> <br />NOW THEREFORE. in consideratiun oUhe mutual and respective promises. and subject to the <br />terms and conditions hereinafter set forth. the parties agree as follows: <br /> <br />L SCOPE OF SERVICES <br /> <br />Consultant shall design and paint variuus educatiunal schuul playground markings Ji:" the <br />John F. Kennedy Elementary School. as set forth in Exhibit A to this Agreement. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agree~ to accept as total payment for its services, <br />the rates and charges identilled in Exhibit A. The total sum tu be expended under this <br />Agreement shall not exceed $2.000.00 during the term of this Agreement. <br /> <br />b. Payment by City shall be made within thirty (30) days following reccipt of proper <br />invoice evidencing \\lork 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 hy City. <br /> <br />3. TERM <br /> <br />This Agreement shall commence on the date first \-vritten above and terminate on <br />Dccember 31,2006_ nnless terminated earlier in accordance with Section 12. beluw, The term ur <br />this Agreement may be extended upon a \"Tiling ~x~cul~d by th~ l~xecllti\/e Director of the <br />Community Development Agency and the City Attorney. <br />
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