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'~..~ ~~; ~F Ct?ZJNCIl~ <br />N-2009-026 <br />AGREEMENT BETWEEN THE CITY OF SANTA ANA <br />~~ : ;~',-,j e, (~_~~, AND <br />;~ r ;;~~;, ~ f~;,~,_~~, .,,:. ~?~'~'-~~~s~~~~~-- GEORGE SAADEH AND ASSOCIATES, LLC <br />~""~' ~~~ ~~~ ~ THIS AGREEMENT, made and entered into this 15-~ day of ~.~r~ ~ , <br />2009 by and between George Saadeh and Associates, Limited Liability Company, <br />(hereinafter "Contractor"), and the City of Santa Ana, a charter city and municipal <br />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 Contractor having skills and knowledge in the field <br />of Organizational Management, Internal Affairs, Performance Audits, Homeland <br />Security Grants and Practices and support for the City Council's Early <br />Prevention and Intervention Commission. <br />B. Contractor represents that Contractor is able and willing to provide such services <br />to the City. <br />C. In undertaking the performance of this Agreement, Contractor represents that he <br />is knowledgeable in his field and that any services performed by Contractor <br />under this Agreement will be performed in compliance with such standards as <br />may reasonably be expected from a knowledgeable individual 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 />1. SCOPE OF SERVICES <br />Contractor shall perform those services as set forth in Exhibit A to this <br />Agreement. In the event of a conflict between the terms of this Agreement and any <br />attachments hereto, the terms of this Agreement shall prevail. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for his <br />services, the rates and charges identified in Exhibit A ($85.00 per hour). The total sum to <br />be expended under this Agreement shall not exceed $25,000, annually, during the term of <br />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 />