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CROSSTOWN ELECTRICAL & DATA, INC. 2 - 2003
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CROSSTOWN ELECTRICAL & DATA, INC. 2 - 2003
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Last modified
1/3/2012 3:14:31 PM
Creation date
5/14/2003 1:31:15 PM
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Contracts
Company Name
Crosstown Electrical & Data, Inc.
Contract #
N-2003-020
Agency
Public Works
Expiration Date
6/30/2003
Destruction Year
2007
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INSURANCE N__OT ON I:ILE <br />WORK MAY N_O__T_ PROCEED <br /> CLERK OF COUNCIL <br /> DATE: ~4 / / z /0_¢ <br /> <br />CONSULTANT AGREEMENT <br /> <br />N-2003-020 <br /> <br /> THIS AGREEMENT, made and entered into this /~ day of ~9~,-,6nb~v' , 2002 by <br />and between Crosstown Electrical & Data, Inc., a California corporation (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />The City desires to retain a consultant having special skill and knowledge in the field of <br />trouble shooting and repair of closed circuit television camera systems, changeable <br />message sign systems, Trailblazer sign systems and communication equipment. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br /> City. <br /> <br />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 parties agree as follows: <br /> <br />1. SCOPE OF SERVICES <br /> <br />Consultant shall perform those services 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, <br />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement, shall not exceed $10,000.00 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 June 30, <br />2003, unless terminated earlier in accordance with Section 12, below. The parties agree that, in <br />an eflbrt to provide continuous uninterrupted service, any work performed between July 1, 2002 <br />and the date of this Agreement shall be included within the Scope of this Agreement. The term <br /> <br /> <br />
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