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INSURANCE ON FILE N-20? ?'? 1$ <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />/-2 <br />CLERK OIL CONSULTING AGREEMENT <br />DATE: <br />Co)CM? ?°?? This Consulting Agreement ("Agreement") is made as of this 6`h day of September, 2011 <br />MGrK by and between Probolsky Reseazch LLC, a California Limited Liability Company <br />?Qwr?hCe ("Consultant") and the City of Santa Ana, , a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California <br />("Client"). <br />RECITALS <br />A. Consultant has experience with employee relations, inter-governmental relations, <br />opinion reseazch, media relations, and public relations. <br />B. Consultant represents that Consultant is able and willing to provide such services to <br />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 <br />be expected from a professional consulting firm in the field. <br />D. In view of Consultant's experience, Client desires to engage Consultant and the <br />Consultant wishes to be engaged by the Client subject to the terms and conditions <br />set forth below. <br />NOW THEREFORE, the parties agree as follows: <br />1. EnQa?ement. The Client hereby engages the Consultant and Consultant hereby <br />accepts appointment as a consultant for the Client upon the terms and conditions <br />hereinafter set forth. <br />2. Consultant Duties 8z Description of Services <br />Consultant shall advise Client on communications and outreach to governmental <br />agencies, media, stakeholder groups and residents on issued relating to the City <br />budget and other related matters. See Scope of Work attached hereto and <br />incorporated herein as Exhibit A. <br />A. Payment for Services: Consultant shall be available for the performance of <br />services hereunder during the term hereof at reasonable times. Total compensation for <br />this Agreement will not exceed $25,000. Payment by the Client shall be made within <br />thirty (30) days following receipt of proper invoice evidencing work performed subject to <br />City accounting procedures. Payment need not be made for work which fails to meet the <br />standards of performance set forth in the Recitals which may reasonably be expected by <br />Client. <br />Page 1 of 4