Laserfiche WebLink
iNSURANGE ON Flf, <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXP111f <br />CE.1=RK CF COUNGit <br />DATE I_2,/145 <br />CONSULTANT AGREEMENT <br />A-2014-292 <br />THIS AGREEMENT, made and entered into this 18th day of November, 2014 by and <br />between Government Staffing Services, Inc., dba MuniTemps Municipal Staffing Solutions, a <br />California corporation, (hereinafter "Consultant"), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />temporary staffing services in the field of new employee recruitments. <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 follows: <br />I. SCOPE OF SERVICES <br />Consultant shall provide two (2) temporary staff persomiel consisting of one (1) HR clerk <br />and one (1) HR technician to perform those services as requested, including, but not limited to, <br />assisting with Police Department recruiting and retention of prospective employees. <br />2. COMPENSATION <br />a, City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in the Temp Staffing Request attached hereto as Exhibit A. The <br />total sum to be expended under this Agreement shall not exceed $1.50,000 per year during the <br />Term of this Agreement. <br />IT, 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 />