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<br />A-2006-329 <br /> <br />iNSUI{P,NGt 01 i<!:()Ult>.'r~U <br />wn~* i\/l f\V nDnr."';"'c, <br />. '~',. \ .'.1'; ." It _'-, r~t i,i <br />Of ~))UNC!i <br /> <br />DATE: <br /> <br />FEs 0 5 2007 <br /> <br />AGREEMENT FOR ADMINISTRATIVE SERVICES <br /> <br />0: P/){.2) <br />CftScM- ) <br /> <br />THIS AGREEMENT, made and entered into this 18th day of December, 2006 by and <br />between Teri Okazaki a sole proprietorship (hereinafter "Contractor"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />administering the purchasing of materials, supplies, labor and equipment. <br /> <br />B. Contractor represents that she is able and willing to provide such services to the City. <br /> <br />C. In undertaking the performance of this Agreement, Contractor represents that she is <br />knowledgeable in its field and that any services performed by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional 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 />Contractor shall, upon the request of the Chief of Police or his designee, perform <br />responsible purchasing functions within UASI grant guidelines and in accordance with the City's <br />purchasing policies and procedures, including, but not limited to, preparing specifications and <br />bid requests and soliciting price quotations from vendors. <br /> <br />2. COMPENSA nON <br /> <br />a. City agrees to pay, and Contractor agrees to accept as total payment for her services, <br />$50 per hour. The total sum to be expended under this Agreement shall not exceed $30,000 <br />during the term of this Agreement. <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 />3. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on <br />expenditure of allocated funds, unless terminated earlier in accordance with Section 12, below. <br />