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TIME WARNER WAS ADELPHIA CABLEVISION (PREVIOUSLY ADELPHIA COMMUNICATIONS - COMCAST CABLEVISION) 2 - 2006
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TIME WARNER WAS ADELPHIA CABLEVISION (PREVIOUSLY ADELPHIA COMMUNICATIONS - COMCAST CABLEVISION) 2 - 2006
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Last modified
1/3/2012 2:00:01 PM
Creation date
12/19/2006 5:31:14 PM
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Contracts
Company Name
TIME WARNER WAS ADELPHIA CABLEVISION (PREVIOUSLY ADELPHIA COMMUNICATIONS - COMCAST CABLEVISION)
Contract #
A-2006-069
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Council Approval Date
4/3/2006
Insurance Exp Date
6/1/2008
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A-2006-069 <br />Ca -( -~7 <br />o, pros Cpl <br />Cans) <br /> <br />CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this 9`h day of November, 2006 by and <br />between Time Warner NY Cable LLC, a Delaware limited liability company (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the 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 field of <br />installation of fiber optic cable. <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 uniform construction standards. <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 install fiber optic cable from Ross Street to Council Chambers, 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 services, <br />the rates and charges identified in Exhibit A. The total sum to be expended by the City under <br />this Agreement shall not exceed $21,180.00 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. Payment need not be made if the installation fails to meet <br />the standards of performance set forth in the Recitals. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on City's <br />acceptance of the work and payment of Consultant. <br />
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