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AGREEMENT FOR THE PROVISION OF SERVICES <br />IMPLEMENTING CALIFORNIA GANG <br />REDUCTION, INTERVENTION AND PREVENTION <br />(CALGRIP) GRANT REQUIREMENTS <br />THIS AGREEMENT, made and entered into this day of , 2009 by <br />and between Orange County Children's Therapeutic Arts Center, anon-profit <br />corporation, (hereinafter "OCCTAC"), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State <br />of California ("City"). <br />RECITALS <br />A. The City, in collaboration with various governmental, educational and <br />community based partners, has received California Gang Reduction, <br />Intervention, and Prevention ("CaIGRIP") grant funds, for use in combating <br />gang and youth violence; and <br />B. The City desires to enter this Agreement with OCCTAC for the expenditure of <br />Ca1GRIP funds implement and support a Learning Center and Arts & Literacy <br />program in Santa Ana; and <br />C. OCCTAC represents that it is willing to provide such services to the City, and <br />will comply with the CaIGRIP's Regulations. <br />D. In undertaking the performance of this Agreement, OCCTAC represents that it is <br />knowledgeable in its field and that any services performed by OCCTAC under <br />this Agreement will be performed in compliance with such standards as may <br />reasonably be expected from a professional consulting firm 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 />OCCTAC shall provide one credentialed teacher for the Learning Center and both <br />a dance and a music instructor for the Arts & Literacy program, as set forth in Exhibit A, <br />attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and OCCTAC agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit A. The total sum to be expended <br />under this Agreement shall not exceed $39,000 during the term of 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 />25J-3 <br />