Laserfiche WebLink
~M I.ERK OF ;~?i; R'~aCl,. <br />CATS: MAY 2 0 2009 <br />O: GSA (2~ <br />G>1r- s galiah <br />CONSULTANT AGREEMENT <br />N-2009-044 <br />THIS AGREEMENT, made and entered into on July 23, 2008, by and between Studio <br />Elrey, a California corporation (hereinafter "Consultant"), and the Community Redevelopment <br />Agency of the City of Santa Ana, a public body, corporate and politic (hereinafter "Agency"). <br />RECITALS <br />A. The Agency desires to retain a consultant having special skill and knowledge in the <br />field of graphic design to design and produce an annual report for the Santa Ana Work <br />Center and the Workforce Investment Board. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />Agency. <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 />1. SCOPE OF SERVICES <br />Consultant shall design and produce the annual report, as set forth in Exhibit A to this <br />Agreement. Agency shall supply the files and artwork to be duplicated by Consultant. <br />The parties anticipate that Consultant may provide additional services to Agency. In such <br />case, Consultant shall provide a written Quote, which may be approved, in writing by the <br />Executive Director of the Agency. <br />2. COMPENSATION <br />a. Agency agrees to pay, and Consultant agrees to accept as total payment for its <br />services, the rates and charges set forth 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 Agency shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to Agency accounting procedures. Payment need <br />not be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by Agency. <br />