INFINITY COMMUNICATIONS AND CONSULTING INC.-2017

Home Browse Search

INSURANCE NET ON FILE WORK MAY NET PROCEED CLERK OF COUNCIL 61P DATE: o t 1 2011 O: PRCS (! ) N-2017-012 Silvia Cuevas CONSUI*T&N AGREEMENT THIS AGREEMENT is made and entered into this day of January 2017, by and between Infinity Communications and Consulting, Inc. (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and taws of the State of California (hereinafter "City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of the E-Rate Schools and Libraries Program for related consulting and program compliance for schoots and libraries. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. 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 consulting firm in the 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 The E-Rate Schools and Libraries Program (the Program) supports connectivity - the conduit or pipeline for communications using telecommunications services and/or the Internet. Funding is requested under four categories of service: telecommunications services, Internet access, internal connections, and basic maintenance of internal connections. Discounts for support depend on the level of poverty and -the urbanirural status of the population served and range from 20% to 90% of the costs of eligible services. Consultant shall perform those services pertaining to the Program for the City as set forth in Exhibit A to this Agreement, 2s COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in Exhibit B. The total sum to be expended under this Agreement shall not exceed Twenty live Thousand Dollars ($25,000.00) during the term of this Agreement. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, 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.