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WHALEY, DAWNA T. 3 - 2009
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WHALEY, DAWNA T. 3 - 2009
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Last modified
1/3/2012 1:50:28 PM
Creation date
1/15/2009 3:00:04 PM
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Contracts
Company Name
WHALEY, DAWNA T.
Contract #
N-2009-004
Agency
FINANCE & MANAGEMENT SERVICES
Expiration Date
12/31/2009
Destruction Year
2013
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INSURANCE NOT REQUIRED <br />WORK MAV PROCEED <br />CLERK Of COUNCIL <br />N-2009-004 <br />DAjEz I _ ~ ~ D 1 CONSULTANT AGREEMENT <br />~ . ~~nav~r~ (~-~ <br />~avo~ }1ex~ v,er~e,~-,THIS AGREEMENT, made and entered into this 31 s` day of December, 2008 by and <br />between, Dawna T. Whaley, (hereinafter "Consultant"), and the City of Santa Ana, a charter city <br />and municipal corporation organized and existing under the Constitution and laws of the State of <br />California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of human resources and payroll consulting services. <br />B. Consultant represents that Consultant is able and willing to provide such services to <br />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 <br />be 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 />1. SCOPE OF SERVICES <br />Consultant shall provide backfill to Payroll Systems Analyst during the City's Human <br />Capital Management software implementation. <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 $100.00. The total sum to be expended under this Agreement shall not <br />exceed $25,000 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 that fails to meet the standards of performance sat forth in the Recitals that <br />may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on <br />December 3 ], 2009, unless terminated earlier pursuant to Section 12, below. The term of this <br />
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