PULMONARY CONSULTANTS & PRIMARY CARE PHYSICIANS MEDICAL GROUP, INC. 4 - 2007

Home Browse Search

INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES s -1 -09 CLERK OF COUNCIL MTE: SEP 2 0 2007 o: fire 62 i 0 STANDARD CONSULTANT AGREEMENT A -2007 -192 THIS AGREEMENT, made and entered into this 20`h day of August, 2007 by and between Pulmonary Consultants & Primary Care Physicians Medical Group, Inc., a California corporation (hereinafter "Consultant "), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in providing annual hazardous materials medical examinations for hazardous materials members pursuant to Title 8, Section 5144 of the CALOSHA respiratory Protection Regulation. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional medical group. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall provide annual hazardous materials medical examinations, as set forth in Exhibit A, attached hereto, for hazardous materials members pursuant to Title 8, Section 5144 of the CALOSHA respiratory Protection Regulation. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rate of $316.00 per firefighter for the above services. The total sum to be expended under this Agreement shall not exceed $30,000.00, per fiscal year, during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.