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INSURANCE SON FILE <br />" )RK MAY PRnuEh N- 2009 -097 <br />t ',!TIL INSURAANC . "x <br />CLERK OF COUNCIL <br />ETC . AUG 1 0 2009 CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this 31"day of December, 2008 by and <br />between Pelletier & Associates, a California corporation (hereinafter "Consultant "), and the City <br />l of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City" ). <br />d'1 <br />r- RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />ergonomics. <br />A y <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 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 ergonornic evaluations and proposals on an as- needed basis, <br />upon the written request of the Executive Director of Personnel Services, as set forth in Exhibit <br />A to this Agreement. <br />2. DELIVERY OF WORK PRODUCT <br />Consultant shall deliver to City any work product which results from the services <br />provided. Said work product shall be subm itted in hard copy and produced in a form compatible <br />with City's computer system, as agreed between the Project Manager and Consultant. <br />3. COMPENSATION <br />a. City agre,.-s 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 S f 0.000.00 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. sub;ect 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 reasonabl} be expectco by City. <br />