TUSTIN IRVINE MEDICAL GROUP -2009

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A-2009-110 INSURANCE ON Fllk WORK MAY PROCEED ~ CONSULTANT AGREEMENT > UNTIL INSURANCE EXPIRE.: ~ CLERK OF COUNCIL ~,~rF 2~09'THIS AGREEMENT, made and entered into this 3`d day of August, 2009 by and between PUG ~.~stin Irvine Medical Group, a professional corporation (hereinafter "Consultant"}, and the CITY OF SANTA ANA, a charter city and municipal corporation organized and existing under ~~ the Constitution and laws of the State of California (hereinafter "City"). ~ ~ RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of health services to provide comprehensive physical evaluations and communicable disease prevention. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall provide comprehensive physical examinations for all Fire sworn personnel and for those Police sworn personnel who elect to see Consultant as part of the annual wellness program, as set forth in Exhibit A, attached hereto and incorporated by this reference. Additionally, Consultant shall treat City personnel who maybe exposed to communicable diseases in their employment, as set forth in Exhibit B, attached hereto and incorporated by this reference. Consultant will also provide an annual flu vaccination clinic for City employees. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. "I'he total sum to be expended under this Agreement shall not exceed $70,000.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.