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WILLDAN 4
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WILLDAN 4
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Entry Properties
Last modified
3/25/2024 2:56:22 PM
Creation date
10/9/2006 12:42:26 PM
Metadata
Fields
Template:
Contracts
Company Name
WILLDAN
Contract #
A-2006-214
Agency
PLANNING & BUILDING
Council Approval Date
8/21/2006
Expiration Date
6/30/2007
Insurance Exp Date
11/9/2007
Destruction Year
2013
Notes
Amended by A-2006-214-01
Document Relationships
WILLDAN, INC. 4A
(Amended By)
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\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\W-X (INACTIVE)
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A-2006-214 <br />INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />CONSULTANT AGREEMENT <br />CLERK OF COUNCIL THIS AGREEMENT made and entered into this 21" day of August, 2006 by and <br />DATE:9_a7-0ttween Willdan, Lae., a California corporation (hereinafter "Consultant') and the City 1 <br />D; f epr ta) <br />�-zoejv� <br />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 <br />field of Building and Safety counter services. <br />B. Consultant represents that Consultant is able and willing to provide such <br />services to the City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it <br />is knowledgeable in its field and that any services performed by Consultant <br />under this Agreement will be performed in compliance with such standards as <br />may reasonably be expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and <br />subject to the terms and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Consultant shall provide Building Department Counter Technician services as set <br />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 <br />services, an hourly rate of $70.00. The total sum to be expended under this Agreement <br />shall not exceed $75,000 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance set <br />forth in the Recitals 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 />June 30, 2007, unless terminated earlier in accordance with Section 12. The term of this <br />Agreement may be extended upon a writing executed by the Executive Director of the <br />Planning and Building Agency and the City Attorney. <br />
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