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KOO DEVELOPMENT 1 - 2007
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KOO DEVELOPMENT 1 - 2007
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Last modified
2/14/2018 2:55:00 PM
Creation date
10/16/2007 3:54:54 PM
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Contracts
Company Name
KOO DEVELOPMENT
Contract #
N-2007-117
Agency
PUBLIC WORKS
Insurance Exp Date
10/26/2011
Destruction Year
2022
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INSURANCE NOT ON r". <br />WORK MAY NOT PROF. N-2007-117 <br />CLERK 06&PgN JIi 007 <br />DATE: th�qq CONSULTANT AGREEMENT <br />O: PWA Rtnv q % Ke.� Sargense, <br />Cindy GbTHIS AGREEMENT, made and entered into this /s4 of 2007, by and <br />between KOO DEVELOPMENTS, hereinafter referred to as "CONSULTANT," and the City of <br />Santa Ana, a charter city and municipal corporation of the State of California, Post Office Box <br />1988, Santa Ana, California 92702, hereinafter referred to as "CITY". <br />RECITALS <br />A. The City desires to retain a professional firm having special skills and knowledge in <br />the field of relocation, specifically to complete moving and construction bids in order to process <br />relocation claims. <br />B. Consultant represents that it is able and willing to provide such services to the 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 Agreement will be <br />performed in compliance with such standards as may reasonably be expected from a professional <br />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 provide all services to the City as set forth in the Scope of Services attached <br />hereto and incorporated herein as Exhibit A. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the <br />rates and charges identified in Exhibit A. The total sum to be expended under this Agreement shall <br />not exceed $25,000.00 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be made for <br />work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate upon <br />expenditure of funds, unless terminated earlier in accordance with Section 12, below. <br />
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