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25C - AGMT PROVIDE ANNUAL SOFTWARE MAINT
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25C - AGMT PROVIDE ANNUAL SOFTWARE MAINT
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Last modified
1/3/2012 3:37:01 PM
Creation date
12/1/2011 11:47:52 AM
Metadata
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
25C
Date
12/5/2011
Destruction Year
2016
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IAA?PED A-2009-1 18 <br />?^ UM11LiPISURAAII; E)tP? 3 <br />ctguc of came- 7 <br />ne?c: ?? ? IO g CONSULTANT AGREENil?"N??T,o <br />?/? THIS AGRBBMH.NT, made and ontored into this --??- day of 2009 <br />by and behveen GeoSpafial Technologies, Ina (CST), a corporation, (hereinafter ` onsultanC7, <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constiiutionand laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City dcsiros to retain a consullant having special skill and latowledge in the field of <br />providing the City with computer software, professional services, training. and technica4 <br />support of crime mapping, analysis, and reporting solutions for law enforcemennt <br />agencios. <br />B. Consultant shall submit an invoice for such services. <br />C. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /><? <br />D. Tn 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 fiom a professional consulting firm In the field. <br />NOW THLr12EFOItE, in consideration of tho mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, tho parties agree as follows: <br />1. SCOPE OI+' SERVICES <br />Consultant shall perform those services as sct forth in Attachment 1 to this Agreement. <br />2. CO1tUtENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in ]3xhibit G to Attachment 1. The total sum to be expended. <br />under this Agreement shall not exceed 571,593.75 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 perfoaned, subject to City accounting procedures. Payment Hoed not <br />be mado 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 torminate upon the <br />expenditure of funds, unless ternunatcd earlier in accordance with Section 12, below. The term <br /> <br />25C-8
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