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25D - AGMT - DIGITAL RECORDS SRVS
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25D - AGMT - DIGITAL RECORDS SRVS
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Last modified
3/31/2016 5:07:21 PM
Creation date
3/31/2016 4:35:23 PM
Metadata
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City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
25D
Date
4/5/2016
Destruction Year
2021
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CONSULTANT AGREEMENT <br />THIS AGREEMENT is made and entered into this 5t4 day of April 2016, by and between <br />ThirdWave Corporation ( "Consultant') and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />( "City "). <br />RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge to <br />develop a Digital Records Management Needs Assessment and Implementation <br />Plan for the Public Works Department, if possible implementation on a city -wide <br />basis. <br />B. Consultant represents that Consultant is able and willing to provide such services to <br />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 this <br />Agreement will be performed in compliance with such standards as may reasonably <br />be 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 />Consultant with Roy Hernandez acting as Project Manager, shall perform those services <br />as set forth in the Exhibit A and incorporated by reference to this Agreement. <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 identified in Exhibit B and incorporated by reference to this <br />Agreement. The total sum to be expended under this Agreement shall be Seventy <br />Four Thousand and Three Hundred and Seventy Dollars ($74,370.00) during the tern <br />of this Agreement. <br />b. Payment by City shall be made within forty -five days (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work that fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />Exhibit 2 <br />Page 1 of 8 <br />25D -25 <br />
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