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THE COUNSELING TEAM INTERNATIONAL - 2014
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THE COUNSELING TEAM INTERNATIONAL - 2014
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Last modified
2/14/2018 2:59:59 PM
Creation date
2/12/2015 10:49:08 AM
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Contracts
Company Name
THE COUNSELING TEAM INTERNATIONAL
Contract #
A-2014-235
Agency
POLICE
Council Approval Date
10/21/2014
Expiration Date
9/30/2017
Insurance Exp Date
8/31/2018
Destruction Year
2022
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INSURANc;I ON ME <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES 3(_ <br />wn <br />GtERK O� GOUNGft. <br />DATE: 1-2-- t D —1 <br />CONSI41LTANT AGREEMENT <br />A-2014-235 <br />THIS AGREEMENT, made and entered into this 7th day of October, 2014 by and <br />between The Counseling Team International, (hereinafter "Consultant"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />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 />providing psychological evaluations. <br />I3, 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 follows: <br />1. SCOPE OF SERVICES <br />Consultant shall perform those psychological evaluation services as set forth in Exhibit A <br />to this Agreement including pre-employment screening. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the <br />rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement shall not exceed $65,000.00 during the term of this Agreement. <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 <br />need not be made for work which fails to meet the standards of performance set forth in <br />the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on September <br />30, 2017, unless terminated earlier in accordance with Section 12, below. <br />
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