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/4'PP 4 VE -0 <br />INSURANCE N01" ON FILE <br />WORK MAY NU PROCEED N-2016172 <br />CLERK OF COUNCIL <br />DATE- ®= PCNA (2) CONSULTANT AGREEMENT <br />AGREEMENT is rade and entered into this I' day of October, 2016 by and between <br />PRAMS CORPORATION, �"ti onstttianf% and the CITY OF SANTA ANA, a charter city and <br />municipal corporation organized and existing under the Coustitution and laws of the State of <br />California (°`City') <br />RECITALS <br />A, The City desires to relmn a cwsulw having special skill and knowledge in the <br />field of electrical safety training, <br />E, Consultant represents that Consultant is able and willing to provide such services <br />to the City. <br />C, In undertakutf; the performance of this Agreement, Consultant represents that it is <br />knou>ledgeable in its field and that any services performed by Consultant raider this <br />Agreement will be performed in compliance with such standards as may reasonably <br />be expected from a professional consorting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and restive promises, and subject to the <br />terms and conditions hereiaraf%r set forth, the parties agree as follows,. <br />1. SCOPE OF SERVICES <br />On an as needed basis, and at the sole discretion of the City; Consultant shall conduct <br />electrical safety training programs described in Exhibit A, incorporated by reference to this <br />Agreement Consultant shall provide training materials and equipment as necessary and <br />related to the training and approved by the City, All training programs shall be conducted <br />at mutually agreed times upon City premises, <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as toW payment for each <br />training program tate rates and charges identified in Exhibit B attached hereto and <br />incorporated by reference. City neither warrants tear guarantees any minimum or <br />maximum compensation to Consultant Harder this, Agreement. Consultant shall be <br />paid only for actual services performed under this Agreement, The total annual sum <br />to be expended winder this Agreement shall not exceed $8,000.00. <br />b. Payment by City shall be made within forty-five, (45) days following receipt of <br />Probe` invoice evidencing work performed, subject to City accounting procedures, <br />Payment need not be mane for work which fails to meet the standards of <br />performance sot galla in the Rmdtals and Scope of Work, which may reasonably be <br />expected by City. <br />Pate i of 8 )1 <br />