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TOWNSEND PUBLIC AFFAIRS (08/09) - EXPIRED
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TOWNSEND PUBLIC AFFAIRS (08/09) - EXPIRED
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Last modified
1/3/2012 2:00:56 PM
Creation date
7/22/2008 10:15:01 AM
Metadata
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Template:
Contracts
Company Name
TOWNSEND PUBLIC AFFAIRS
Contract #
A-2008-196
Agency
CITY MANAGER'S OFFICE
Council Approval Date
7/7/2008
Expiration Date
6/30/2009
Insurance Exp Date
8/31/2009
Destruction Year
2013
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INSURANCE ON FILE: <br />WORK MAY PROCEED <br />UNTlL INSURANCE EXPIRES <br />CLERK OF COUNCIL <br />DATE JUG 2 1 200$ <br />CMS _ /~1~,~U Kicr~~(Z <br />CONSULTANT AGREEMENT <br />A-2008-196 <br />THIS AGREEMENT, made and entered into this 7`h day of July, 208 by and between <br />Townsend Public Affairs, Inc., a California corporation (hereinafter "Consultant"), and the City <br />of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />government lobbying. <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 />SCOPE OF SERVICES <br />Consultant shall perform lobbying services as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />$5,000 per month, including expenses. The total sum to be expended under this Agreement shall <br />not exceed $60,000 during the term of this Agreement. <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 />3. TERM <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2009, unless terminated earlier in accordance with Section 12, below. The term of this <br />Agreement may be extended upon a writing executed by the City Manager and the City <br />Attorney. <br />
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