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INSURANCE0 <br />WORK MAY PROCEED <br />UNTIL INSURANCEEXPIFIEBY <br />45:3'& <br />OT AA' <br />CLERKO COUNCIL <br />DATE: 7-x43.07 <br />(6)•.PWPr(2) <br />(T. Cable) <br />CONSULTANT AGREEMENT <br />A-2007-130 <br />THIS AGREEMEN'Il, made and entered into this 4`h day of June, 2007 by and between <br />Redlands Software 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 />Geographic Information System programming and technical services. <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 />Consultant shall work at the direction of GIS Administrator and/or Administrative Services <br />Manager of City of Santa Ana Public Works Agency. <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 sum to be expended under this Agreement <br />shall not exceed $10,000.00 in any month. The total sum to be expended pursuant to this <br />Agreement shall not exceed $120,000.00 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 <br />expenditure of allocated funds, unless terminated earlier in accordance with Section 12, below. <br />