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IR URANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />8_8,/ y <br />CLERK aF COUNCIL <br />RATE; _„4 11 410 <br />N-2013-138 <br />?; SAPD C l? ??? CONSULTANT AGREEMENT WITH ADLERHORST IINNT?E?Ry?NATIONAL, INC. <br />M•Iy THIS AGREEMENT, made and entered into this a?T day of 613 by and between <br />' A6dlerhorst International, Inc., a California Corporation, (hereinafter "Consultant"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of <br />the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />providing police K-9 training for both police dogs and police K-9 handlers; and selecting an <br />appropriate dog for use as a K-9 police dog. <br />B. Consultant represents that it is able and willing to provide such services to 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 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 />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 />Consultant shall perform those services as further set forth in Exhibit A to this Agreement which <br />include but are not limited to selecting one (1) Belgian Malinois or German Shepherd dog and training <br />said dog to be City's new police K-9 and providing training (basic handler course, narcotic detection <br />course and monthly K-9 training courses). <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates <br />and charges identified in Exhibit A. The total sum to be expended under this Agreement shall not exceed <br />$25,000 during the term of this Agreement. <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 />3. TERM <br />This Agreement shall commence on the date first written above and terminate on September 1, <br />2014, unless terminated earlier in accordance with Section 12, below.