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A-2006-172 <br />CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this 3rd day of July, 2006 by and between <br />Gillis & Associates Architects, Inc., a California Corporation (hereinafter "Consultant"), and the <br />City of 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 />LU <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />� ,�, 9 <br />architectural design services. <br />zr o <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />�u1 o <br />City. <br />L¢ <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />00 o <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 andtonditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in City's Request for Proposal dated April <br />21, 2006, attached as Exhibit A to this Agreement ("UP"), and Consultant's Proposal dated <br />May 12, 2006, attached as Exhibit B to this Agreement ("Proposal"). In case of any dispute <br />between the terms of the RFP and the Proposal, the terms of the RFP shall prevail. <br />2. CITY OBLIGATIONS <br />City shall provide Consultant with all records in the possession of City which will be of <br />assistance to consultant in the performance of this Agreement <br />3. 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 Consultant's Fee Schedule, attched hereto as Exhibit C. The <br />total sum to be expended under this Agreement shall not exceed $160,000.00 during the term of <br />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 />