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i1VSf ecr M FILE <br />N-2000-1 73 <br />C� ft4t OF 0 taut St CONSULTANT,AGREEMENT <br />THIS AGREEMENT, made and entered into this _46-A„ day of 2000 by <br />and between Cathy Morehead & Associates (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 />interior design to design the furniture layout of seven Manager's offices in the Public <br />Works Agency. Consultant represents that Consultant is able and willing to provide <br />such services to the City. <br />B. In undertaking the performance of this Agreement, Consultant represents that she is <br />knowledgeable in her yield 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 />I. SCOPE OF SERVICES <br />a. Consultant shall individually consult with each of the seven managers whose offices <br />will be redesigned. Such consultation shall include the selection of furniture and <br />fabric and discussion of the office layout. <br />b. Consultant shall design the furniture, initiate specification instructions for product <br />providers, and review and coordinate the purchase documents prepared by product <br />providers. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for her services, <br />$95.00 per hour. The total sum to be expended under this Agreement, shall not exceed <br />$9,999.00 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 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 />