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INTRATEK COMPUTER, INC.-2015
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INTRATEK COMPUTER, INC.-2015
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Last modified
10/5/2015 4:01:08 PM
Creation date
6/16/2015 2:00:43 PM
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Contracts
Company Name
INTRATEK COMPUTER, INC.
Contract #
N-2015-106
Agency
Finance & Management Services
Expiration Date
12/1/2015
Insurance Exp Date
12/31/2015
Destruction Year
2020
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4ioUaRANCE ON FII,E <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />PV1: <br />CLERK OF COU C <br />DATE: ,JUN �; 2,015 <br />CONSULTANT AGREEMENT <br />ad, THIS AGREEMENT is made and entered into this t day of June, 2015, by and between <br />do� Intratek Computer, Inc. (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 hire a Consultant having technical skill and knowledge in the field <br />of PC deployment to provide a smooth deployment of personal computers. <br />B, Consultant represents that it is able, qualified and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, the Consultant represents that iG 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 />Provider shall perform those services as set forth in Exhibit A to this Agreement, <br />2. COMPENSATION <br />a. The City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, the rates anti charges identified in Exhibit B. The total sum to be expended <br />under this Agreement shall not exceed Twenty Five Thousand Dollars ($25,000.00) <br />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 the City's accounting procedures, <br />Pap-neat need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by the City. <br />3. TERM <br />This Agreement shall connnence on July 1, 2015 and terminate on December 1, 2015, <br />unless terminated earlier in accordance with Section 13, below. The term of this Agreement may <br />be extended upon a writing executed by the City Manager and City Attorney. <br />
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