U.S. HEALTHWORKS 6 - 2016 - Laserfiche WebLink

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DocuSign Envelope ID: E6 3EEB4G- 6DE4- 4BE1- A8C8- 30ACB3F24BIO j'c'r3A0 Q cx. om , 2.3 `A CONSULTANT AGREEMENT ! • t + THIS AGREEMENT is made and entered into this 290' day of April, 2016 by and between U.S. Healthworks Medical Group, Prof. Corp., a California corporation ( "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 ( "City "). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of medical services for job related injuries and illnesses. B. Consultant represents that it is able and willing to provide such services to the City. C. The City acknowledges that it has received billing from Consultant prior to the date of this Agreement commencing as of July 1, 2015, and City intends that any rmpaid sums owed to Consultant for prior services commencing July 1, 2015 shall be covered under this Agreement. The previous agreement with the Consultant terminated sooner than expected due to unanticipated demands for the Consultant's services which resulted in increased expenses. D. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional in the same field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall provide preventative medical services to City employees who may be exposed to communicable diseases, as forth in Exhibit A to this Agreement. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement, shall not exceed $25,000.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work perfonmed, subject to City 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 City.