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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />/a-/-o7 <br />CLERKOFCWNCIL <br />DATE: 6-~<1'U9 <br />o: crt~gr's . (2x c. s~hrd; foal) <br />CONSULTANT AGREEMENT <br />N-2007-067 <br />TIIIS AGREEMENT, made and entered into this 3`d day of May, 2007 by and between <br />Management Partners, Inc., a California corporation (hereinafer "Consultant"), 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 consultant having special skill and knowledge in the field of <br />planning and meeting facilitation services, to facilitate aone-day goal setting / <br />effectiveness workshop for the City Council. <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 />SCOPE OF SERVICES <br />Consultant shall facilitate aone-day goal setting/effectiveness workshop For the City <br />Council, including pre-workshop interviews and preparation of apost-workshop final report, as <br />set forth in Exhibit A to this Agreement. lnterviews and workshop dates will be agreed between <br />the parties after execution of 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 under this <br />Agreement for services and expenses shall not exceed $I 1,500, during the term of this <br />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 />evhich may reasonably be expected by City. <br />