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<br />lNSURr,Nc.E ON FILE N-2007 -113 <br />\'.O,d\ ivikY PROCEED <br />UN i It iNSU~ANCE EXPIR~Se.de.d <br />q~~~og \ we V\ ' <br />CLERK OF COUNCil ?:~f:~~'j CONSULTANT AGREEMENT <br />DATE: eei i. ~ Zon? <br /> <br />THIS AGREEMENT, made and entered into this 21 5t day of September, 2007 by and <br />between DEKRA-LITE, 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 /> <br />RECIT ALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />installing holiday lighting and banners. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <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 /> <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 /> <br />1. SCOPE OF SERVICES <br /> <br />Consultant shall install, remove and store City owned decorations, as set forth in Exhibit <br />A to this Agreement. <br /> <br />2. COMPENSATION <br /> <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 $10,000.00 during the term of this Agreement. <br /> <br />b. Payment by City shall be made as follows: <br />· Fifty percent (50%) upon installation of decorations <br />· Fifty percent (50%) upon removal and storage of decorations. <br /> <br />Payment shall be made within seven (7) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be made <br />for work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />