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CC-POWERTEC 1
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CC-POWERTEC 1
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Entry Properties
Last modified
1/3/2012 3:08:58 PM
Creation date
3/21/2007 12:08:10 PM
Metadata
Fields
Template:
Contracts
Company Name
CC-POWERTEC
Contract #
N-2007-012
Agency
Public Works
Destruction Year
2013
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<br />I'NSU~'N'r i:Ji Hil)'iW\i i <br />I, 1\,"" .,' '" r' <br />\i'Oi(r. ~.Hi .' " <br />1'," ""'"\I,r.!1 '. <br />Ci ',':S','Y\ '.Jr V)U\~~ll. <br />\.....1 <br /> <br />N-2007-012 <br /> <br />GilTE: 3-;).0-07 <br />o! pwA-~) <br />l~.~ <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this I" day of January, 2007 by and <br />between CC-POWERTEC, a California corporation (hereinafter "Consultant"), and the City of <br />Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws ofthe State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />engineering, to provide general plan and specification review for water projects. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <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 /Tom a professional consulting 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 />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br /> <br />2. COMPENSATION <br /> <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 under this <br />Agreement shall not exceed $25,000.00 during the term ofthis 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 />completion of the services, unless terminated earlier in accordance with Section 13, below. <br />
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