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INSURANCE NOT ON PILE N- 2013 -059 <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL 01 <br />DATE! 0 CONSULTANT AGREEMENT <br />)AeY yAhdPZC2� BETWEEN THE CITY OF SANTA ANA <br />AND ORANGE COUNTY PARTNESH P <br />THIS AGREEMENT, made and entered into this _/ day ofCITY 201_, by and <br />between Orange County Partnership (hereinafter "Consultant'), and t OF SANTA ANA, <br />a charter city and municipal corporation of the State of California (hereinafter "City ") <br />RECITALS <br />A. City desires to retain a consultant having special skill and knowledge to provide the City <br />with use, technical assistance and support of the Homeless Management Information <br />System as it relates to Emergency Solutions Grant. <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 />1. SCOPE OF SERVICES <br />The Scope of Services for Consultant shall include, but not be limited to those services <br />described in the Recitals above including, but not limited to, training, generating and creating <br />reports, comparable database certification, and technical support of the Homeless Management <br />Information System as it relates to the Emergency Solutions Grant. <br />Due to the funding source (Emergency Solutions Grant), Consultant agrees to comply <br />with the Copeland "Anti- Kickback" Act (18 U.S.C. 874) as supplemented in Department of <br />Labor regulations (29 CFR part 3). <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept total payment pursuant to this <br />Agreement shall not exceed Four Thousand Dollars ($4,000.00) 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 perfonmance set forth in the Recitals <br />which may reasonably be expected by City. <br />