OMEGA GROUP, THE 6 - 2014 - Laserfiche WebLink

Home Browse Search

INSURANCE ON FILE WORK MAY PROCEED N- 2014 -032 UNTIL INSURANCE EXPIRES 8 -A r- /`F CLERK OF OF COUN' "�" 1 DATE` p�Rld 2 LU6� CONSULTANT AGREEMENT O'. Sao P D (ot/son Masan (Coat Senei,sbe HIS AGREEMENT, made and entered into this I st day of January, 2014 by and between Omega Group, Inc., a California corporation (hereinafter "Consultant "), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City "). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of software maintenance and support for crime mappingTM and crime viewTM software. The software is used by the Police Department to provide a mechanism for crime analysis, crime mapping and to provide that crime mapping to the public by way of the City's website. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall provide telephone and remote service for crime mapping and crime view software 24 hours a day, 7 days a week upon the City's request or for updates and software issues identified by consultant. In addition, consultant will provide crime mapping to the public by way of an internet website. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an amount that does not exceed $8,570.00 during the term of this Agreement. b. Payment by City shall be made within thirty (3 0) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.