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TORRES MAINTENANCE CO. 4
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TORRES MAINTENANCE CO. 4
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Last modified
1/3/2012 2:00:36 PM
Creation date
11/8/2007 4:08:51 PM
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Contracts
Company Name
TORRES MAINTENANCE CO.
Contract #
N-2007-128
Agency
Police
Insurance Exp Date
5/1/2008
Destruction Year
2013
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<br />< INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />o~/-O? <br />CLERK OF COUNCIL2G07 <br />OATE~O\J 8 <br />0'. PoliceCZ; <br />Ley' BfOV'lf\ <br /> <br />N-2007 -128 <br /> <br />CONSUL T ANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this lih day of October, 2007 by and <br />between TORRES MAINTENANCE CO., a California corporation (hereinafter "Consultant"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the 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 />removing lead from and cleaning shooting ranges. <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 />Cons'l1t:mt ..,l-,,, 11 f1.~rt()rm th,,~c servi,p'O 'lS set forth in Exhi~it A to this A~!TeemeT1t <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 set forth in Exhibit A. The total sum to be expended under this Agreement <br />shall not exceed $10,500.00 annually, during the term of this Agreement. <br /> <br />b. Payment hy 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 on June 30, <br />2008, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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