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SALLY LOW & ASSOCIATES, INC. (2)
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SALLY LOW & ASSOCIATES, INC. (2)
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Last modified
3/24/2015 9:14:58 AM
Creation date
10/9/2007 1:49:17 PM
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Contracts
Company Name
SALLY LOW & ASSOCIATES, INC.
Contract #
N-2007-112
Agency
CLERK OF THE COUNCIL
Expiration Date
6/30/2008
Insurance Exp Date
10/1/2008
Destruction Year
2013
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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />hJC - l 0 - l -~d <br />CLERK OF COUNCIL <br />DATE: lo,q,o7 <br />CONSULTANT AGREEMENT <br />N-2007-112 <br />THIS AGREEMENT made and entered into this 27`h day of September 2007, by and <br />between Sally Low & Associates, Inc., a California corporation (hereinafer "Consultant"), and <br />the City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafrer "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />providing document translation 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 />SCOPE OF SERVICES <br />Consultant shall translate the City's Ballot Measures, attached hereto as Exhibits A-1 and <br />A-2, respectively, into Chinese, Korean, Spanish and Vietnamese. City may request additional <br />services, in writing, which will be provided on the terms and conditions set forth herein. <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 set forth in Exhibit B. The total sum to be expended under this Agreement <br />shall not exceed $5,000.00 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 />
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