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<br />N-2003-017 <br /> <br />STANDARD CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this (¿ -/'-> day of Hi<A,tf,v , 200J by <br />and between Edward C. Caprielian, Ph.D., a sole proprietor, (hereinafter "Consultant"), and the <br />City 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 /> <br />03 <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />employee training in Public Business Concepts (PBC) program of the City of Santa Ana <br />Management Academy. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <br />C. In l.U1dertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant l.U1der this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected trom 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. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall provide a one day (8 hour) training session in "Ethics & Values" for <br />each scheduled PBC Program. Location of the training session shall be the Lawn Bowling <br />Center in the City of Santa Ana. Dates of service shall be: 10/02/02 8 hours <br />11119/02 8 hours <br />'Dates of service for 2003 <br />are to be determined. <br /> <br />2. <br /> <br />COMPENSA nON <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, a <br />rate and charge of $1 ,400.00 per one day (8 hour) training session in "Ethics & Values." The <br />total sum to be expended l.U1der this Agreement, shall not exceed $10,000.00 during the term of <br />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 />;)J"F",.Æ tilll ON FilE <br />VYc!":; MAY I:WI PROCEED <br />CLERK OF COUNCIL <br />DATE:jh!o ,3 <br /> <br />c. [Ì!,"".~ <br />F/¡~~ <br />