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SECURITY SOLUTIONS, INC. 2
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SECURITY SOLUTIONS, INC. 2
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Last modified
7/15/2015 2:56:34 PM
Creation date
12/19/2006 5:24:38 PM
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Contracts
Company Name
SECURITY SOLUTIONS, INC.
Contract #
A-2006-278
Agency
PUBLIC WORKS
Council Approval Date
10/16/2006
Insurance Exp Date
3/20/2007
Destruction Year
2011
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D.'pk[14 Ca) <br />-v - oCo <br />CONSULTANT AGREEMENT <br />A- 2006 -278 <br />THIS AGREEMENT, made and entered into this 16`h day of October, 2006 by and <br />between Security Solutions, 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 to install a <br />security management system at the Northeast Pumping and Reservoir Station. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <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 />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 />1. SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in City's Request for Proposal 05 -035 <br />and Consultant Proposal, dated September 14, 2006, attached hereto as Exhibits A and B, <br />respectively, and incorporated by reference <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 B. The total sum to be expended under this <br />Agreement shall not exceed $174,455.00 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. DELIVERY OF WORK PRODUCT <br />Consultant shall deliver to City any work product which results from the services <br />provided. Said work product shall be submitted in hard copy and produced in a form compatible <br />with City's computer system, as agreed between the Project Manager and Consultant. <br />
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