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GARVAGLIA ARCHITECTURE 1
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GARVAGLIA ARCHITECTURE 1
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Last modified
4/17/2015 10:47:39 AM
Creation date
6/22/2007 6:56:24 AM
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Template:
Contracts
Company Name
GARVAGLIA ARCHITECTURE
Contract #
N-2007-069
Agency
PLANNING & BUILDING
Expiration Date
12/31/2007
Insurance Exp Date
7/31/2007
Destruction Year
2012
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INSURANCE ON FU <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />N- 2007 -069 <br />3 <br />COUNCIL O � 2 CONSULTANT AGREEMENT <br />DATE G_�,z -07 CT. Zerba) <br />THIS AGREEMENT, made and entered into this 25b day of May, 2007 by and between <br />Garavaglia Architecture, Inc., 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 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 />moving of buildings. <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 Exhibit A to this Agreement, <br />necessary to determine the value for the Completion and Clean -up bonds required by SAMC <br />Chapter 8, Article VIII, in relation to the proposed move of the Twist Basler House. <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 shall not exceed $20,000.00 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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