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INSURANCE NOT ON FILE N-2007-078 <br />WORK MAY �QI PROCEED <br />CLERK OF COUNCIL CONSULTANT AGREEMENT <br />fAaA E q-2d-tl7 <br />O'• F lt3Tdg 122.1 {'THIS AGREEMENT made and entered into this 5'h day of July, 2007 by and between <br />(a� Mario Gh'iu-� <br />National Econ Corporation, a California corporation (hereinafter "Consultant'), and the City of <br />Santa Ana, a charter city organized and existing under the Constitution and laws of the State of <br />California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />environmental remediation services and hazardous materials testing. <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 environmental and hazardous materials testing services <br />including, but not limited to, monitoring and approving mold and asbestos remediation work <br />performed by City hired Contractors at various City Fire Stations, as requested by the Executive <br />Director of the Finance and Management Services Agency or his designee. City may request <br />additional services, in writing executed by the Executive Director. <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, attached to this Agreement. The total sum to be <br />expended under this Agreement shall not exceed $25,000.00 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. TERM <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2008, unless terminated earlier in accordance with Section 12, below. The term of this <br />