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TTG ENGINEERS - 2015
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TTG ENGINEERS - 2015
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Last modified
2/14/2018 3:12:13 PM
Creation date
9/29/2015 9:52:44 AM
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Contracts
Company Name
TTG ENGINEERS
Contract #
A-2015-146
Agency
PUBLIC WORKS
Council Approval Date
8/4/2015
Expiration Date
8/3/2017
Insurance Exp Date
3/27/2017
Destruction Year
2021
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A-2015-146 <br />NNURANC P ON HIM <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />CLERK OF COUNCIL. { <br />DATE �-�/ <br />CONSULTANT AGREEMENT <br />.f <br />THIS AGREEMENT is made and entered into this 2015 by and between <br />TTG Engineers, a sole ownership entity, (hereinafter "Cc sultanf'), and the City of Santa <br />Acta, 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 <br />field of professional engineering services, <br />B. Consultant represents that Consultant is able and willing to provide such services <br />to the 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 <br />this Agreement will be performed in compliance with such standards as may <br />reasonably be expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and <br />subject to the teens and conditions hereinafter set forth, the parties agree as follows: <br />L SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A to this <br />Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services for fee of $21,728, at the rates and charges identified in Exhibit B <br />attached hereto and incorporated by reference. A contingency of ten <br />percent (10%) shall be available, at the discretion of the Executive <br />Director of Public Works, for services that are currently not anticipated, <br />but may be required to complete the Project. The total sum to be <br />expended under this Agreement shall not exceed $23,400 during the term <br />of this Agreement. <br />M" <br />30) S. <br />b. Payment by City shall be made within thirty_ciays following receipt of <br />proper invoice evidenMv�ojk performed, subject to City accounting <br />ent <br />procedures. Paymnot be made for work which fails to meet the <br />standards of performance set forth in the Recitals which may reasonably <br />be expected by City. <br />Exhibit 1 <br />
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