DMJM HARRIS, INC 2 -2006 - Laserfiche WebLink

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A-2006-222 _ ,~ . CONSULTANT AGREEMENT ~~^ 9~" THIS AGREEMENT, made and entered into this 21St day of August, 2006 by and ~~ ,~~,/~ (,~ between DMJM/Harris, Inc. , a California corporation (hereinafter "Consultant"), and the City of "U Santa Ana, a charter city and municipal corporation organized and existing under the ~T ~~'f.Z) Constitution and laws of the State of California (hereinafter "City"). RFC'iTAi,S A. The City desires to retain a consultant having special skill and knowledge in the field of civil engineering, architectural and landscaping services to provide, on an as-needed basis, construction documents for Public Works and Parks projects. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform those services as set forth in the City's Request for Proposal dated June 9, 2006, on file with the Santa Ana Public Works Agency(hereinafter "Public Works"), and Consultant's Proposal dated June 30, 2006, on file with Public Works, and portions attached hereto as Exhibit A, inclusively incorporated by reference . Each such assignment shall be agreed to, in writing, by the Executive Director of Public Works and Consultant, prior to commencement of any assignment. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in the fee schedule, Exhibit B. The total sum to be expended under this Agreement, shall not exceed $ 300,000.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.