Laserfiche WebLink
INSURANCE ON FILE <br />`NORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />'ITY CLERK ! <br />AGREEMENT WITH GOOD VIBES MOBILE VETERINARY SERVICE <br />N-2025-093 <br />S INC. TO <br />APR 1 81015 PROVIDE MOBILE VETERINARY SERVICES FOR CITY ZOO ANIMALS <br />THIS AGREEMENT is made and entered into on this 241h day of February 2025, by and between <br />NArj Long s) Good Vibes Mobile Veterinary Services, Inc. a California Corporation ("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 ("City"). <br />RECITALS <br />A. The City desires to retain a consultant have special skill and knowledge in the field of <br />mobile veterinary services for the care of Santa Ana Zoo animals on behalf of the City's <br />Parks, Recreation, and Community Services Agency. <br />B. Consultant represents that it is able and willing to provide such services to the 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 consultant in the field of veterinary services. <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 perform during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and set forth in Exhibit A — Scope of Services, <br />attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. Consultant shall be paid a weekly rate in the amount of $2,777.75 over the term of the <br />Agreement, as set forth in Section 3 below. All services provided by Consultant, as set <br />forth and described in Exhibit A, are included within this weekly rate. Notwithstanding <br />this weekly rate, the total amount to be expended during the term of this Agreement shall <br />not exceed $49,999.50. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. City and <br />Consultant agree that all payments due and owing under this Agreement shall be made <br />through Automated Clearing House (ACH) transfers. Consultant agrees to execute the <br />City's standard ACH Vendor Payment Authorization and provide required documentation. <br />Upon verification of the data provided, the City will be authorized to deposit payments <br />directly into Consultant's account(s) with financial institutions. Payment need not be <br />made for work which fails to meet the standards of performance set forth in the Recitals <br />Page 1 of 9 <br />