Laserfiche WebLink
<br /> <br /> J 1~ ,z <br /> N-2012-111 <br /> <br /> DATL Sp 1 8 2012 \ <br /> SID / L..nr# 1if-.>W n ( 1 J CONSULTANT AGREEMENT <br /> ~ r:::SAYa dq <br /> THIS AGREEMENT, made and entered into this X) day of 2012 by and between <br /> Felice Stinson Hernandez (hereinafter "Consultant"), and the City of Santa Ana, a charter city and <br /> municipal corporation organized and existing under the Constitution and laws of the State of California <br /> (hereinafter "City"). <br /> RECITALS <br /> <br /> <br /> A. The City desires to retain a consultant having special skill and knowledge in the field of <br /> counseling and/or instructional services to the inmates housed at the Santa Ana City Jail. <br /> B. Consultant represents that she is able and willing to provide such services to the City. <br /> <br /> C. In undertaking the performance of this Agreement, Consultant represents that she is <br /> knowledgeable in her field, and that any services performed by Consultant under this Agreement <br /> will be performed in compliance with such standards as may reasonably be expected from a <br /> professional consulting firm in the field. <br /> <br /> NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br /> and conditions hereinafter set forth, the parties agree as follows: <br /> 1. SCOPE OF SERVICES <br /> <br /> Consultant shall perform those services as set forth in Exhibit A to this Agreement which include <br /> counseling and/or instructional services to inmates in the areas of anger management, stress reduction, <br /> conflict management/resolution, domestic violence, chemical dependency, life skills/family issues and <br /> community resources. <br /> <br /> 2. COMPENSATION <br /> a. City agrees to pay, and Consultant agrees to accept as total payment for services an hourly rate <br /> of thirty seven dollars ($37.00) for all scheduled instructional and counseling sessions. The total sum to <br /> be expended shall not exceed $20,000 during the term of this Agreement. <br /> <br /> b. Payment by City shall be made within thirty (30) days following receipt of proper invoice <br /> evidencing work performed, subject to City accounting procedures. Payment need not be made for work <br /> which fails to meet the standards of performance set forth in the Recitals which may reasonably be <br /> expected by City. <br /> <br /> 3. TERM <br /> This Agreement shall commence on the date first written above and terminate on June 30, 2013 <br /> unless terminated earlier in accordance with Section 12, below. The term of this Agreement may be <br /> extended upon a writing executed by the City Manager and the City Attorney. In order to provide for <br /> uninterrupted service, all services provided by Consultant since June 30, 2012 shall be included within the <br /> scope of this Agreement. <br /> <br /> <br /> <br /> <br /> 1 <br />