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<br />v/ <br /> <br />fo\'cc <br />i'\,v,. LRAVd\e." <br />INSUR"NCE ~ ~ ON FILE ,J, Ct . <br />WORK MAY : PROCEED <br />CLERK OF COUNCIL <br />. 6~1&>~Og <br />nATE. THIS AGREEMENT, made and entered into this 15th day of May, 2008 by and between <br />1-1' Phillip E. Parsons, a sole proprietorship (hereinafter "Consultant"), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of <br />the State of California (hereinafter "City"). <br /> <br />N-2008-055 <br /> <br />CONSULTANT AGREEMENT <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />Information Technology Project Management, Law Enforcement information systems <br />and criminal information analysis training required for the City to provide continuous <br />quality service to the public. <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 he is <br />knowledgeable in these fields 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 />Consultant shall provide consulting and training services as requested in writing, by the <br />Chief of Police, as set forth in Exhibit A to this Agreement. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an <br />hourly fee of seventy-five dollars ($75.00). The total sum to be expended under this Agreement <br />shall not exceed $25,000.00 during the term of this Agreement. <br /> <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 /> <br />3. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on <br />expenditure of allocated funds, unless terminated earlier in accordance with Section 12, below. <br />