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TORRES MAINTENANCE CO. 3 - 2006
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TORRES MAINTENANCE CO. 3 - 2006
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Last modified
1/3/2012 2:00:35 PM
Creation date
11/14/2006 2:51:38 PM
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Contracts
Company Name
TORRES MAINTENANCE CO.
Contract #
N-2006-111
Agency
POLICE
Expiration Date
6/30/2007
Insurance Exp Date
5/1/2007
Destruction Year
0
Notes
Need Worker's Comp Insurance
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<br />INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />6-1-0'1 <br />CLERK OF COUNCIL <br />DATE: 1/-1'1-0(" <br />(O):2~P~. \l<q>ii) <br /> <br />N-2006-111 <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this <;( Tt. day of ILlO<.JCH &-~, 2006 by <br />and between Torres Maintenance Co., a California corporation (hereinafter "Consultant"), and <br />the 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 /> <br />RECITALS <br /> <br />A The City desires to retain a consultant having special skill and knowledge in the field of <br />removing lead from and cleaning shooting ranges. <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 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 /> <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 /> <br />1. SCOPE OF SERVICES <br /> <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br /> <br />2. COMPENSA nON <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges set forth in Exhibit A. The total sum to be expended onder this Agreement <br />shall not exceed $7,500.00 during the 2006-07 fiscal year. <br /> <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 /> <br />J. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2007, unless terminated earlier in accordance with Section 12, below. <br /> <br />I <br />
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