Laserfiche WebLink
r ~ , <br />IP~~,~Qan~€~ori>:11~ <br />„en~~ rAAt PROCEED N-2008-053 <br />UNnt INSURANCE EXPIRES <br />~11 1 ~ ~ ~' <br />CLERK eF CUUNCIL CONSULTANT AGREEMENT <br />DATEt S'l'og <br />~ . LpA (3 o THIS AGREEMENT, made and entered into this 12`" day of February, 2008 by and <br />,~ Q~, (>e r~'° ~etween The Innovation Group (hereinafter `Consultant"), the City of Garden Grove, a <br />municipal corporation of the State of California (hereinafter "Garden Grove") 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 "Santa Ana's. Garden Grove and <br />Santa Ana may be jointly referred to as "Cities" <br />RECITALS <br />A. Cities desire to retain a consultant having special skill and knowledge in the field of <br />market assessment to determine the viability of a branded amusement park. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. Irt 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 fum 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 a Market Assessment for a branded amusement park, as set forth <br />in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. Garden Grove and Santa Ana agree to pay, and Consultant agrees to accept as total <br />payment for its services, a fee of $50,000. The total sum to be expended by each city under this <br />Agreement shall not exceed $25,000 during the term of this Agreement, regardless of the <br />payment or non payment of the other City. <br />b. Payment by each City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Each City shall pay <br />one-half the invoiced. Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals which may reasonably be expected by City. <br />3. DELIVERY OF WORK PRODUCT <br />