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DONNA DESMOND ASSOCIATES - 2006
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DONNA DESMOND ASSOCIATES - 2006
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Last modified
2/4/2016 2:50:03 PM
Creation date
9/8/2006 3:04:45 PM
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Contracts
Company Name
Donna Desmond, Associates
Contract #
A-2006-100
Agency
Public Works
Council Approval Date
5/1/2006
Insurance Exp Date
12/1/2011
Destruction Year
2020
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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED A-2006-100 <br />CLERK OF COUNCIL <br />DATE: ?-9-06 CONSULTANT AGREEMENT <br />Q:PWA11DeS)CY1 (2) <br />THIS AGREEMENT, made and entered into this 1" day of May, 2006 by and between <br />Donna Desmond Associates, a California corporation (hereinafter "Consultant"), and the City of <br />Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />goodwill appraisal services. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance 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 firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall perform goodwill appraisal services, on an as -needed basis, as requested, <br />in writing, by the Santa Ana Public Works Agency. Said appraisal services shall be performed <br />in accordance with a written proposal submitted by Consultant, which shall set forth the services <br />to be provided, the schedule and the fee for each appraisal. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Attachment A. The total sum to be expended under this <br />Agreement shall not exceed $100,000.00 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work 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 by City. <br />3. DELIVERY OF WORK PRODUCT <br />Consultant shall deliver to City all work product resulting from the services provided. <br />City shall own all rights to said Work Product. <br />
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