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DEKRA-LITE 2
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DEKRA-LITE 2
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Entry Properties
Last modified
7/22/2015 12:29:41 PM
Creation date
12/4/2006 7:26:15 AM
Metadata
Fields
Template:
Contracts
Company Name
DEKRA-LITE
Contract #
N-2006-112
Agency
COMMUNITY DEVELOPMENT
Expiration Date
6/30/2007
Insurance Exp Date
4/9/2007
Destruction Year
2012
Notes
Amended by A-2006-309
Document Relationships
DEKRA-LITE 2A
(Amended By)
Path:
\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\D (INACTIVE)
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1NSDFANCE ON FItE <br />OF.i MAY PROCEED N-2006-112 <br />,~~TIL INSURANCE EXPIRES <br />H-9' ~~~ CONSULTANT AGREEMENT <br />CLERK OF COUNCIL <br />DATE. /~-N'o4 <br />p ~ 4'DR C 2? COane/~ ~lermdo) <br />THIS AGREEMENT, made and entered into this 1s' day of November, 20065 by and <br />between DEKRA-CITE, a California corporation (hereinafter "ConsultanP'), and the City of <br />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 consultatrt hating special skill and knorr~ledge in the field of <br />installing holiday lighting and banners. <br />R. Consriliant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In rmderlaking the performance of this Agreement, Consullturt reprosents that it is <br />knowledgeable in its field and that any servrvices performed by ConsultanC 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 />NO~V TNEREFORF., 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 install, remove and store City owned decorations, as set forth in Exhibit <br />A to this Agreement. <br />2. COMPENSA"PION <br />a. City agrees to pay, and Consrdlant agrees to accept as total payment for its services, <br />the sates and charges identified in Exhibit A. "Ihe total sum to be expended under this <br />Agreement shall not exceed $8,900.00 during the term of this Agreement. <br />b. Payment by Cit}~ shall be made as follows: <br />• Fifty percent (50%) upon installation of decorations <br />• Pifty percent (50%) upon removal and storage of decorations. <br />Payment shall be made within seven (7) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be made <br />Ibr work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />
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