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DKS ASSOCIATES ("DSK")-2016
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DKS ASSOCIATES ("DSK")-2016
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Last modified
5/30/2017 3:46:56 PM
Creation date
2/27/2017 12:26:26 PM
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Contracts
Company Name
DKS ASSOCIATES ("DSK")
Contract #
A-2016-373
Agency
Planning & Building
Council Approval Date
12/20/2016
Expiration Date
12/31/2017
Insurance Exp Date
5/1/2017
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INSURANCE NOT ON FILE A-2016-373 <br />WORK MAY Q PROCEED <br />CLERK OF COUNCIL <br />DATE.: 14(11>00� CONSULTANT AGREEMENT <br />THIS AGREEMENT is made and entered into this 20'h day of December 2016 by and <br />between DKS Associates (DKS) a California Corporation, (hereinafter "Consultant'), and the <br />City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field <br />of environmental consulting services. City desires to have an innovative phased, <br />and transitional parking study performed for the Metro East Mixed Use Overlay <br />District Expansion Project. <br />B. Consultant represents that Consultant is able and willing to provide such services to <br />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 <br />the terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit B. The total sum to be <br />expended under this Agreement shall not exceed Ninety Nine Thousand Nine <br />Hundred and Seventy Two Dollars ($99,972.00) during the term of this <br />Agreement. <br />b. Payment by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting <br />procedures. Payment need not be made for work which fails to meet the <br />standards of performance set forth in the Recitals which may reasonably be <br />expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on <br />December 31, 2017, unless terminated earlier in accordance with Section 15, below. The <br />Term of this Agreement may be extended upon a writing executed by the City Manager and <br />the City Attorney, <br />
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