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TOWNSEND PUBLIC AFFAIRS (10/11) - EXPIRED
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TOWNSEND PUBLIC AFFAIRS (10/11) - EXPIRED
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Last modified
6/12/2018 4:50:41 PM
Creation date
8/26/2010 2:58:31 PM
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Contracts
Company Name
TOWNSEND PUBLIC AFFAIRS
Contract #
A-2010-108
Agency
CITY MANAGER'S OFFICE
Council Approval Date
7/6/2010
Expiration Date
6/30/2011
Destruction Year
0
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C? <br />l <br />d cp <br />0 <br />v <br />0 <br />U <br />INSURANCE- ?a ;,. <br />WORK MA" HOC EEC` <br />UNTIL 'vS"I NCE YPIHE. <br />Ll -3-2°.__? <br />CLERK OT itiC' _ <br />DATE AUG 2 6 2010 <br />CONSULTANT AGREEMENT <br />A-2010-108 <br />THIS AGREEMENT, made and entered into this 6th day of July, 2010 by and between <br />Townsend Public Affairs, Inc., a California corporation (hereinafter "Consultant"), and the City <br />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 />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of government lobbying. <br />B. Consultant represents that Consultant is able and willing to provide such services <br />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 <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 subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall perform lobbying services as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />$4,166 per month, including expenses. The total sum to be expended under this Agreement shall <br />not exceed $50,000 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 on June 30, <br />2011, unless terminated earlier in accordance with Section 12, below. The term of this <br />Agreement may be extended upon a writing executed by the City Manager and the City <br />Attorney.
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