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GOLD COAST APPRAISALS 5 - 2007
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GOLD COAST APPRAISALS 5 - 2007
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Last modified
10/21/2013 11:30:47 AM
Creation date
10/16/2007 9:48:26 AM
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Template:
Contracts
Company Name
GOLD COAST APPRAISALS
Contract #
N-2007-114
Agency
COMMUNITY DEVELOPMENT
Insurance Exp Date
5/3/2008
Destruction Year
0
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<br />'Cl 01'1 rilL <br />\NS\.lB.f\N p\l.OCr.t.D <br />WOB.\\ N',f\ '( NCt. t.~P\Rt.S <br />\.lNT\L ~N3~ <t;; CONSUL T ANT AGREEMENT BETWEEN THE <br />CL~K ab~O~'6' LUU? CITY OF SANTA ANA AND GOLD COAST APPRAISALS, INC. <br /> <br />Oil-IE.: [') -U.. . . st <br />0', cc;. 'Gii\b1U" THIS AGREEMENT, made and entered mto thIS 1 day of July 2007, by and between <br />'fef"" Gold Coast Appraisals, Inc. (hereinafter "Consultant"), and the City of Santa Ana, a charter city <br />and municipal corporation duly organized and existing under the Constitution and laws of the <br />state of California (hereinafter "City"). <br /> <br />N-2007-114 <br /> <br />RECIT ALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />real property acquisition and appraisal services. <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 perform real property consulting and appraisal services at the costs set <br />forth in Exhibit 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 $25,000.00 during the term of this Agreement. <br /> <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 /> <br />3. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate upon <br />expenditure of all funds, unless terminated earlier in accordance with Section 12, below. The <br />term of this Agreement may be extended upon a writing executed by the Deputy City Manager of <br />Development Services and the City Attorney. <br />
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