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INSURANCE NOT ON FILE N_2025.181 <br /> WORK MAY NOT PROCEED <br /> CITY CLERK <br /> DATE: JUL 14 2025 <br /> AGREEMENT WITH GOOD VIBES MOBILE VETERINARY SERVICES INC. TO <br /> PROVIDE MOBILE VETERINARY SERVICES FOR CITY ZOO ANIMALS <br /> o: PRCSA (t) THIS AGREEMENT is made and entered into on this 17th day of June 2025, by and between <br /> Mgry Long ( Pz) Good Vibes Mobile Veterinary Services, Inc. a California Corporation ("Consultant"), and the <br /> �1 City of Santa Ana, a charter city and municipal corporation organized and existing under the <br /> Constitution and laws of the State of California("City"). <br /> RECITALS <br /> A. The City desires to retain a consultant have special skill and knowledge in the field of <br /> mobile veterinary services for the care of Santa Ana Zoo animals on behalf of the Parks, <br /> Recreation, and Community Services Agency. <br /> B. Consultant represents that it is able and willing to provide such services to the 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 consultant in the field of veterinary services. <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 perform during the term of this Agreement, the tasks and obligations <br /> including all labor, materials, tools, equipment, and incidental customary work required to fully <br /> and adequately complete the services described and set forth in Exhibit A— Scope of Services, <br /> attached hereto and incorporated by reference. <br /> 2. COMPENSATION <br /> a. Consultant shall be paid a weekly rate in the amount of$2,777.75 over the term of the <br /> Agreement, as set forth in Section 3 below. All services provided by Consultant, as set <br /> forth and described in Exhibit A, are included within this weekly rate. Notwithstanding <br /> this weekly rate, the total amount to be expended during the term of this Agreement shall <br /> not exceed$49,999.50. <br /> b. Payment by City shall be made within forty-five (45) days following receipt of proper <br /> invoice evidencing work performed, subject to City accounting procedures. City and <br /> Consultant agree that all payments due and owing under this Agreement shall be made <br /> through Automated Clearing House (ACH) transfers. Consultant agrees to execute the <br /> City's standard ACH Vendor Payment Authorization and provide required documentation, <br /> Upon verification of the data provided, the City will be authorized to deposit payments <br /> directly into Consultant's account(s)with financial institutions. Payment need not be made <br /> for work which fails to meet the standards of performance set forth in the Recitals which <br /> Page 1 of 9 <br />