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INSURANCE; ON FILE <br />WORK MAY PROCEED N-2014 -455 <br />UNTIL INSURANCE EXPIRES <br />4 -// f v <br />CLERK OF COUNCIL MAY Q Z 2014 <br />DATE: CONSULTANT AGREEMENT <br />FAA D C _Z) <br />THIS AGREEMENT, made and entered into this 1 st day of November, 2013 by and <br />between Forensic Nurse Specialists, Inc., a California Corporation (hereinafter "Consultant "), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />CNP 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 />conducting child abuse evidence collection examinations, These examinations are done <br />by a County of Orange specified vendor (Consultant) at the County of Orange CAST <br />facility. <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 fellows: <br />SCOPE OF SERVICES <br />Consultant shall perform on -call child, abuse evidence collection examinations at the <br />request of Santa Ana Police Department staff at the County of Orange CAST facility and shall <br />document the evidence and their medical findings in a report. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services <br />5650 per examination. The total sum to be expended under this Agreement shall not exceed <br />$8,333 for each of the three (3) years of the Agreement for a total Agreement amount not to <br />exceed $25,000.00. <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 />