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POMA SYSTEMS (POMA, GREG) 2
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POMA SYSTEMS (POMA, GREG) 2
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Entry Properties
Last modified
3/24/2015 1:41:17 PM
Creation date
11/8/2007 2:12:16 PM
Metadata
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Template:
Contracts
Company Name
POMA SYSTEMS (POMA, GREG)
Contract #
N-2007-130
Agency
PUBLIC WORKS
Insurance Exp Date
1/11/2010
Destruction Year
2014
Notes
UFE
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INSURANCE ON FILE <br />WORK MAY PROCEED N- 2007 -130 <br />UNTIL INSURANCE EXPIRES <br />/-//-08 <br />CLERK OF COUNCIL 2007 <br />DATE: NOV <br />p. PWA/ Wader C2) CONSULTANT AGREEMENT <br />Cesaf QOliresk <br />THIS AGREEMENT made and entered into this 5"' day of October 2007, by and <br />between POMA SYSTEMS, a sole proprietorship (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 />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />managing enterprise database servers for the City's Water Resources Division. <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 />1. SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br />COMPENSATION <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 />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. <br />
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