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w suRANC'E ON BILE q-2008-187 <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />i-/ ? - O.x <br />CLERK OF COUNCIL U� 1 6 200$ CONSULTANT AGREEMENT <br />DATE: <br />d.PtLR/�ndy G(�, <br />THIS AGREEMENT, A-2008- /5?, made and entered into this % day of <br />f 2008 by and between West Coast Land Clearing, a California limited liability <br />c por4tion (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />(hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />demolition services. <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 provide demolition services as needed, as set forth in an approved bid <br />proposal specific to each work assigned. Consultant shall provide said services in accordance <br />with its Statement of Qualifications for Demolition Services dated 5/30/08, attached hereto and <br />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, <br />fees associated with an approved and City accepted bid proposal. The total sum to be expended <br />under this Agreement shall not exceed $500,000.00 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 <br />for work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />