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DIGITAL MAP PRODUCTS-2017
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DIGITAL MAP PRODUCTS-2017
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Last modified
5/3/2021 5:45:22 PM
Creation date
5/18/2017 11:36:59 AM
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Contracts
Company Name
DIGITAL MAP PRODUCTS
Contract #
A-2017-067
Agency
PUBLIC WORKS
Council Approval Date
4/4/2017
Expiration Date
4/15/2020
Insurance Exp Date
10/29/2021
Destruction Year
0
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A-2017-067 <br />CONSULTANT AGREEMENT <br />WITH DIGITAL MAP PRODUCTS <br />THIS AGREEMENT shall be effective as of April 16", 2017, by and between Digital Map <br />Products, Inc., a California corporation (hereinafter "Consultant'), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of <br />the State of California (hereinafter "City"). <br />RECITALS <br />A. <br />The City desires to retain a consultant having special skill and knowledge in the <br />W cl >', <br />field of Geographical Information System services, data and maintenance. <br />_ <br />tC, tiU <br />Z9Z <br />Z <br />a it o B. <br />Consultant represents that Consultant is able and willing to provide such services <br />?� o <br />to the City. <br />'ten p2f ^ 0i <br />z� C. <br />In undertaking the performance of this Agreement, Consultant represents that it is <br />o <br />knowledgeable in its field and that any services performed by Consultant under <br />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 />Consultant shall perform those services as set forth in Exhibit A, Consultant's Proposal <br />dated January 19, 2017, and Exhibit 13(1 Terms and Conditions, incorporated by reference to this <br />Agreement. <br />r��iK�T1i isai��Yll�[t7ul <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 C and incorporated by <br />reference to this Agreement. The total sum to be expended under this Agreement <br />shall not exceed $100,000 for the first year of the Agreement, and shall not <br />exceed $85,000 for the remaining years of the Agreement including the two-year <br />option period. <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 />Page 1 of 12 <br />
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