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GAFCON, INC. 1-2011
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GAFCON, INC. 1-2011
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Last modified
10/21/2013 11:30:39 AM
Creation date
2/2/2011 8:49:49 AM
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Contracts
Company Name
GAFCON, INC.
Contract #
N-2011-010
Agency
COMMUNITY DEVELOPMENT
Insurance Exp Date
3/29/2011
Destruction Year
0
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INSURANCE ON FILE <br />WORK MAY PROCEED N-2011-01 O <br />UNTIL INSURANCE EXPIRES <br />3-a99-// <br />CLERK OF COUNCIL CONSULTANT AGREEMENT <br />DATE: FEB 2 2011 <br />Q : C Df? ??? THIS AGREEMENT, made and entered into this 24th day of January, 201 1, by and <br />RO.?f between Gafcon, Inc. a California corporation (hereinafter "Consultant"), and the City of Santa <br />L'? Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />?-???laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />construction related technical services. <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 />SCOPE OF SERVICES <br />Consultant shall perform construction related technical services including but not limited <br />to cost analyses and budget review for determining cost reasonableness, as set forth in Exhibit A <br />to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A, for a total of $25,000.00, during the term of this <br />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 upon <br />expenditure of fiuzds, unless terminated earlier in accordance with Section 12, below. The term <br />of this Agreement may be extended upon a writing executed by the Deputy City Manager for <br />Development Services and the City Attorney.
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