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INSURANCE ON Elle A-2015-146 <br />V40RK MAY 1ROCE11 <br />UNTIL INSURANCE _E <br />CLERK OFCOUNCIL"' <br />DATE: ea -2-6.-- <br />CONSULTANT AGREEMENT <br />17 <br />THIS AGREEMENT is made and entered into this (4`2015 by and between <br />TTG Engineers, a sole ownership entity, (hereinafter "Cm sultant"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and lacus 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 terms and conditions hereinafter set forth, the parties agree as follows: <br />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 $23,900 during the term <br />of this Agreement. <br />30) <br />b. Payment by City shall be made within thirty 60 days following receipt of <br />proper invoice eviden"eed ' work performed, subject to City accounting <br />procedures, Payment nee <br />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 />