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25D - PARAMEDIC BILLING
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25D - PARAMEDIC BILLING
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Last modified
1/3/2012 4:29:52 PM
Creation date
7/1/2008 1:33:42 PM
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City Clerk
Doc Type
Agenda Packet
Item #
25D
Date
7/7/2008
Destruction Year
2013
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<br />STANDARD CONSULTANT AGREEMENT <br /> <br />THIS AGREE,MENT, made and entered into this th day of July, 2008 by and between <br />Wittman Enterprises, LLC, a California Limited Liability Company (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 />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill in providing ambulance and <br />paramedic billing and collection services for the City's Emergency Medical Services <br />Program. <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 partics agrec as follo~vs: <br /> <br />1. SCOPE OF SERVICES <br /> <br />Consultant shall provide EMS billing and collection services as set forth in Exhibit A, <br />attached to this Agreement and incorporatcd by reference. <br /> <br />2. COMPENSA nON <br /> <br />City agrees to pay, and Consultant agrees to accept as total payment for its services a fee <br />equal to 6.8% of net collections obtained by Consultant. Consultant shall bill for Emergency <br />Medical Services at the ratcs established by City Council Resolution. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing collections received by City. subject to City accounting procedures. Payment <br />need not be made tor work which fails to meet the standards of performance set forth in the <br />Recitals which may reasonably be expected by City. <br /> <br />3. TERi\l <br /> <br />'fhis Agreement shall commence on July L 2008 and terminate on June 30, 2009, unless <br />terminated earlier in accordance with Section 12. below, Services provided since July I. 2008 <br />shall be within the Scope of Services of this Agreement. The term of this Agreement may be <br /> <br />250-3 <br />
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