OMEGA GROUP, THE 7 - 2015 - Laserfiche WebLink

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INSURANCE ON FILE WORK MAY PROCEED UNTIL INSORANCE EXPIRES N-206-131 cLERKAF,CO�tNlE2015 CONSULTANT AGREEMENT 'DATE: AA ' s 0-P0tCCa% bCLx THIS AGREEMENT, made and entered into this 1.5`x' day of.luly, 2015 by and between ��rl(YIe Omega Group, Inc., a California, corporation (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hcreinafter "City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of software maintenance and support for crime mapping m and crime vieem software. The software is used by the Police Department to provide a mechanism for crime analysis, crime mapping and to provide that crime mapping to the public by way of the City's website. B. Consultant has previously ,provided software for crime analysis and online services, which the City has previously purchased. City wants to continue these services with Consultant. C, Consultant represents that Consuhant is able and willing to provide such services to the City. D. In undertaking the perfonnance of this Agreement, Consultant represents that it is knowledgeable in its field and that tmy services performed by Consultant Linder this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THE+ REFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows. SCOPE OF SERVICES Consultant shall provide telephone and remote service for crime mapping and crime view software 24 hours a day, 7 days a week upon the City's request or for updates and software issues identified by consultant. In addition, consultant will provide crime mapping to the public by way of an internet website. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, an amount that does not exceed Seventeen Thousand, Seven Hundred and Forty -Five Dollars ($17,745.60), during the term of this Agreement. a. Payment by City shrill be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to the City's accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by the City.