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014 tILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES N-2015-040 <br />CLERK OF COUNCIL. <br />TE��fjnC2} CONSULTANT AGREEMENT <br />THIS AGREEMENT made and entered into this day of N ch, 2015, by and <br />between Hunt Design Associates, Inc., a California corporation (hereinafter "Consultant"), and <br />the 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 />graphic design services. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City for the Cienegas de las Ranas interpretive panels at Carl 'Thornton Park. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />laiowledgeable in its Held 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 fire <br />terms and conditions hereinafter set 'forth, the parties agree as follows: <br />L. SCOPE OF SERVICES <br />Consultant shall provide graphic design services for the Cienegas de las Ranas <br />interpretive panels at Carl Thornton Park, including: attending a project kick-off meeting; <br />designing eight sign panels with finished text and photos provided by the City; attending one <br />design review meeting with park planners; and, preparing fabrication drawings and final art for <br />production. Said services will be provided as set forth in the Scope of Services attached hereto <br />as Exhibit A and incorporated herein by this reference. <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 set for in Exhibit A. The total sum to be expended tinder this Agreement <br />shall not exceed $11,000.00 during the term of this Agreement. This fee includes a 15% <br />contingency. <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 />