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INSURANCE ON FILE <br />WORK MAY PROCEED N-2014-040 <br />UNTIL INSURANCE EXPIRES <br />rl- ,lS -is <br />CLERK OF_C ' <br />�t9 DATE { DATEVR AGREEMENT WITH CAiR AL..SO13 wt � � m F <br />' FOR. ASSISTANCE to <br />O'. Pe,�'s ml / RM (I) WITH MGL)ICARE SECONI)ARY PAYER ISSUES /l <br />13eizQ MD'm1w <br />M` TEAS AGREEMENT, made and entered into this i st day of April, 2014 by and between Carr <br />Allison , P.C., an Alabama professional corporation, (hereinafter <br />"Consultant "), and the City of Santa Ana, a charter city and municipal corporation organized and existing <br />under the Constitution and laws of 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 />Medicare secondary payer issues and Medicare compliance in liability related matters. <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 front a <br />professional consulting firm in the field. <br />NOW THFRFFORF, 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 />SCOPE OF SERVICES <br />Consulurnt shall perform those services as set forth in Exhibit "A" to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as payment for its services the hourly rate <br />of $150.00. Alternatively, City and Consultant may agree on a flat fee pricing schedule for specific <br />assignments as set forth in Exhibit "B ", to this Agreement. The total stun to be expended under this <br />Agreement shall not exceed $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 an the date first written above and terminate on June 391 20 t5, <br />unless terminated earlier in accordance with Section 12, below. The tern of this Agreement may be <br />extended upon a writing executed by the Executive I')irector of the Personnel Services Agency and the <br />City Attorney. <br />