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GOLDEN BELL PRODUCTS 1
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GOLDEN BELL PRODUCTS 1
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Last modified
8/23/2021 12:10:06 PM
Creation date
10/5/2006 3:50:09 PM
Metadata
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Template:
Contracts
Company Name
Golden Bell Products, Inc.
Contract #
A-2006-244
Agency
Public Works
Council Approval Date
9/5/2006
Expiration Date
9/4/2009
Destruction Year
2014
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INSURANCE NOT ON FILE <br />WORK N1Ay NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: 1p 14e <br />CONSULTANT AGREEMENT <br />A-2006-241 <br />&. Aqiq (--) THIS AGREEMENT, made and entered into this 5`h day of September, 2006 by and <br />ie, 6W4 between Golden Bell Products, 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 />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />insecticidal latex coating in sewer manholes. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. hi 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 />SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <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 Exhibit A. The total sum to be expended under this <br />Agreement shall not exceed $30,000.00 per year 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. TERM <br />This Agreement shall commence on the date first written above and terminate on <br />September 4, 2009, unless terminated earlier in accordance with Section 12, below. The term of <br />this Agreement may be extended upon a writing executed by the Executive Director of the Public <br />Works Agency and the City Attorney. <br />
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