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PUBLIC RESOURCES MANAGEMENT GROUP - 2007
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PUBLIC RESOURCES MANAGEMENT GROUP - 2007
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Last modified
4/1/2020 9:59:31 AM
Creation date
11/20/2007 12:54:11 PM
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Contracts
Company Name
PUBLIC RESOURCES MANAGEMENT GROUP
Contract #
A-2007-112
Agency
PLANNING & BUILDING
Council Approval Date
5/7/2007
Expiration Date
6/30/2008
Insurance Exp Date
7/1/2009
Destruction Year
2012
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'~ '~ti~'JRANCE ON FILE <br />W~JRK MAY PROCEED <br />UN`7L INSURANCE EXPIRES <br />_' 9-i°Q~ <br />CI_f:RK OF COUNCIL <br />na `E: NaU 2 0 240? <br />CONSULTANT AGREEMENT <br />A-2007-112 <br />THIS AGREEMENT, made and entered into this 1st day of July, 2007 by and between <br />PUBLIC RESOURCES MANAGEMENT GROUP, a California Limited Liability Corporation <br />(hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California (hereinafter <br />"City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the analysis <br />of and development of studies of governmental cost of service, such as development <br />user fees, and full cost allocation plans. <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 />2. 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 B. The total sum to be expended under this <br />Agreement shall not exceed $ 116,000 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 June 30, <br />2008, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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