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MOREHEAD, CATHY AND ASSOCIATES 2 - 2008
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MOREHEAD, CATHY AND ASSOCIATES 2 - 2008
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Last modified
1/3/2012 3:15:12 PM
Creation date
9/18/2008 11:05:51 AM
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Contracts
Company Name
MOREHEAD, CATHY AND ASSOCIATES
Contract #
N-2008-124
Agency
COMMUNITY DEVELOPMENT
Expiration Date
8/1/2009
Destruction Year
2013
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' INSURANCE NOT ON FILE N-2008-12a <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: 9-/~-0 ~ CONSULTANT AGREEMENT <br />Na~oy ~~(,.aa.rcjs THIS AGREEMENT, made and entered into this 12`h day of September, 2008 by <br />and between CATHY MOOREHEAD + ASSOCIATES, a sole proprietorship <br />(hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal <br />corporation pursuant to the Constitution and laws of the State of California (hereinafter <br />"City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of interior design and color consultation to assist City in color choice of <br />downtown buildings and structures and interior office design. <br />B. Consultant represents that Consultant is able and willing to provide such <br />services to the City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it <br />is knowledgeable in its field and that any services performed by Consultant <br />under this Agreement will be performed incompliance with such standazds as <br />may reasonably be expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and <br />subject to the terms and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Consultant shall provide interior design and color consultation services, as set <br />forth in Exhibit A to this Agreement. Services shall be provided for a project upon the <br />written request of the Deputy City Manager for Development Services. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, an hourly rate of $125.00. The total sum to be expended under this Agreement <br />shall not exceed $10,000.00 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance set <br />forth in the Recitals which may reasonably be expected by City. <br />
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