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DUDEK, INC. - 2016
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DUDEK, INC. - 2016
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Last modified
11/7/2017 4:08:19 PM
Creation date
6/1/2016 10:55:10 AM
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Contracts
Company Name
DUDEK, INC.
Contract #
A-2016-072
Agency
PUBLIC WORKS
Council Approval Date
4/19/2016
Expiration Date
4/19/2017
Insurance Exp Date
8/28/2017
Destruction Year
2022
Notes
Amended by A-2016-072-01
Document Relationships
DUDEK, INC. 1- 2016
(Amended By)
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\Contracts / Agreements\_PENDING FOLDER\READY TO DESTROY IN 2022
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INSURANCE ON FII.C§ <br />WORK MAY PROCEED <br />rUNTIL INSURANCE: EXPIRE+ <br />CLERK OF COUNCIL c <br />DATE: �i31u <br />CONSULTANT AGREEMENT <br />THIS AGREEMENT is made and entered into this 20th day of April, 2016 by and between <br />DUDEY, Inc., (hereinafter "Consultant" j, and the CITY OF SANTA ANA, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California (hereinafter "City"), <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of Aquatic Engineering. <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 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 shall perforin those services as set forth in Exhibit A, and incorporated by <br />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 />for fee of $49,703.00, at the rates and charges identified in Exhibit B attached <br />hereto and incorporated by reference. A contingency often percent (10%) shall be <br />available, at the discretion of the Executive Director of Public Works, for services <br />that are currently not anticipated, but may be required to complete the Project. The <br />total sum to be expended under this Agreement shall not exceed $55,000.00 during <br />the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals and Scope of Work, which may reasonably be <br />expected by City. <br />Pagel of 8 <br />A-2016-072 <br />
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