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25B - AGMT - VET SRVS AT SAZOO
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25B - AGMT - VET SRVS AT SAZOO
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Last modified
5/1/2014 3:37:56 PM
Creation date
5/1/2014 2:29:37 PM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Parks, Recreation, & Community Services
Item #
25B
Date
5/6/2014
Destruction Year
2019
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CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this 1't day of July, 2014 by and between <br />Dr, Scott.Weldy DVM, dba. Serrano .Animal &.Bird_Hospital (hereinafter "Consultant "), and the <br />City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />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 />veterinary services. <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 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 />Consultant shall provide veterinary services to the Santa Ana Zoo at Prentice Park, as set <br />forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an <br />amount which shall not exceed Eighty -Four Thousand Five Hundred Dollars ($84,500) annually <br />during the Term of this Agreement. Payment shall include Sixty Five Thousand, Dollars <br />($65,000) for base bid Scope of Work and Nineteen Thousand Five Hundred Dollars ($19,500) <br />identified in contingency for extra services subject to prior approval by the City. <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 performance set forth in the Recitals <br />which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2015, unless terminated earlier in accordance with Section 12, below. There shall be two (2) <br />one -year options to renew, exereisable by the City Manager under the same terms and conditions <br />as this Agreement. <br />25B -5 <br />
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