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iPtttikhNGE ON FILE <br />„~,,;~ raiAY PROCEED <br />~,,tv ~ ~~ IwSUNANCE EXPIRES <br />5"-1-v~ <br />~~€RK 0~ COUNCIL <br />nnr~: 3..1~ - v~ <br />CONSULTANT AGREEMENT <br />N-2009-019 <br />~~~ N , THIS AGREEMENT, made and entered into this ls` day of December, 2008, by and <br />between Steven Gaffney Architecture, Inc., a California corporation (hereinafter "Consultanf~, <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the 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 />architectural services. <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 firrn 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 perform those Programming and Master Planning Architectural Design <br />services, as set forth in Exhibit A to this Agreement, which include but are not limited to general <br />architectural planning services in the Downtown Area, and a new architectural vision for the <br />Downtown Area and the Fiesta Marketplace Area. <br />2. COMPENSATION <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 />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 />