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25D - AGMT - CLASSIFICATION STUDY
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25D - AGMT - CLASSIFICATION STUDY
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Last modified
11/10/2016 4:32:49 PM
Creation date
11/10/2016 4:28:39 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Personnel Services
Item #
25D
Date
11/15/2016
Destruction Year
2021
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CONSULTANT AGREEMENT <br />THIS AGREEMENT is made and entered into this 15th day of November, 2016 by and <br />between Public Sector Personnel Consultants ("Consultant") and the City of Santa Ana, a charter <br />city and municipal corporation organized and existing under the Constitution and laws of the <br />State of California ("City"). <br />RECITALS <br />A. The City desires to retain a consultant and having special skill and knowledge in <br />the field of conducting employee classification and compensation. City put out a <br />request for proposals for an employee classification and compensation study. <br />B. Consultant responded to City's request for proposal and was selected as the most <br />qualified. Consultant represents that Consultant is able and willing to provide such <br />services to the City as outlined in its proposal in response to City's request for <br />proposal. <br />C. In undertaking the performance of this Agreement, Consultant represents that they <br />are knowledgeable in their field and that any services performed by Consultant <br />under 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 subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Generally, Consultant shall provide a classification and total compensation survey for <br />SEN classifications. See Exhibit A. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the <br />rates and charges identified in Exhibit B. The total sum to be expended under this Agreement <br />shall not exceed $ 100,000.00 during 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. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />Exhibit 1 <br />25D-3 <br />
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