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25H - PURCHASE OF THE CRIME MAPPING ANALYSIS SOFTWARE
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08/03/2009
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25H - PURCHASE OF THE CRIME MAPPING ANALYSIS SOFTWARE
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Last modified
1/3/2012 4:17:31 PM
Creation date
7/29/2009 1:11:22 PM
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City Clerk
Doc Type
Agenda Packet
Item #
25H
Date
8/3/2009
Destruction Year
2014
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CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this day of , 2009 <br />by and between GeoSpatial Technologies, Inc. (GST}, a corporation, (hereinafter "Consultant"}, <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 />providing the City with computer software, professional services, training, and technical <br />support of crime mapping, analysis, and repotting solutions for law enforcement <br />agencies. <br />B. Consultant shall submit an invoice for such services. <br />C. Consultant represents that Consultant is a61e and willing to provide such services to the <br />City. <br />D. 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, inconsideration 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 perform those services as set forth in Attachment 1 to this Agreement. <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 G to Attachment 1. The total surn to be expended <br />under this Agreement shall not exceed $71,593.75 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 />3. TERM <br />This Agreement shall commence on the date first written above and terminate upon the <br />expenditure of funds, unless terminated earlier in accordance with Section 12, below. The term <br />25H-2 <br />
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