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CORPORATE TRANSLATIONS, INC. 1
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CORPORATE TRANSLATIONS, INC. 1
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Last modified
4/17/2015 2:44:10 PM
Creation date
12/5/2007 5:16:19 PM
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Contracts
Company Name
CORPORATE TRANSLATIONS, INC.
Contract #
N-2007-137
Agency
PUBLIC WORKS
Insurance Exp Date
7/20/2010
Destruction Year
2015
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' , . INSURANCE NU,7: ON FILE N-2007-137 <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: la-3_o~ CONSULTANT AGREEMENT <br />p'. Publ;c Works-Des. „ E <br />Ct~dy Gomel jKex~+ St~ttJeo`~s~^"`j ~~-~ .~ <br />THIS AGREEMENT, made and entered into this 7 e~~Yof -S off„ 2007, by and <br />between Corporate Translations, Inc., hereinafter referred to as "Consultant," and the City of Santa <br />Ana, a charter city and municipal corporation of the State of California, Post Office Box 1988, <br />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 performance of translation services. <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 fine 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 translation services as directed by the City, at the rates set forth in <br />the Scope of Services attached 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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