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CC-POWERTEC 2
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CC-POWERTEC 2
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Last modified
1/3/2012 3:08:58 PM
Creation date
11/17/2008 2:04:57 PM
Metadata
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Template:
Contracts
Company Name
CC-POWERTEC
Contract #
N-2008-146
Agency
PUBLIC WORKS
Destruction Year
2014
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INSURANCE NOT REQUIRED <br />WORK MAY PROCEED <br />CLERK OF COUNCIL <br />DATE. ~ i~W-a8 <br />t~~,1 sab~- <br />CONSULTANT AGREEMENT <br />N-2008-146 <br />THIS AGREEMENT, made and entered into this 25a' day of September, 2008 by and <br />between CC-POWERTEC, a California corporation (hereinafter "Consultant"), and the City of <br />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 />engineering, to provide general plan and specification review for water projects. <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 review as-built wiring and controls drawings for the City's South <br />Pumping Station and provide a Study Report recommending changes in the power and control <br />system at the South pumping station, as set forth in Exhibit A to this Agreement. The engineer's <br />report will outline possible improvements of the station control and power distribution systems <br />which the City may wish to implement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the an hourly rate of $95.00. The total sum to be expended under this Agreement shall not <br />exceed $25,000.00 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 />
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