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'NSURANCEM ON FILE N-2017-078 <br />WORK MAY ROPEEp <br />Rif OF <br />DATE MAY Y 2 5 201T <br />P D Cod) CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this 1 gt day of July 2017 by and between Luis <br />Raul Martinez (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />(hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of counseling and/or instructional services encompassing the fields. of anger <br />management, stress reduction, conflict management/resolution, domesticviolence <br />avoidance, chemical dependency, life skills/family issues and community resources to <br />the inmates housed at the Santa Ana City Jail. <br />B. Consultant represents that he is able and willing to provide such services to the City. <br />C. In undertaking the performance of this Agreement, Consultant represents that <br />he is knowledgeable in his field, and that any services performed by Consultant under <br />this 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 TIERED ORE, 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 />I. SCOPE OF SERVICES <br />Consultant and City shall perform those services as set forth in Exhibit A to this <br />agreement which include counseling and/or instructionad services to inmates in the areas of <br />anger agreement, stress reduction, conflict management/resolution, domestic violence avoidance, <br />chef nical dependency, life alills/family issues and community resources. <br />COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for services an hourly <br />rate of thirty seven dollars ($37.00) for all scheduled instructional and counseling sessions. The <br />total sum to be expended shall not exceed $10,000 during the term of this Agreement. <br />b. Payment by City shall be made witivn thirty (30) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be trade for <br />work which fails to tweet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City, <br />3 TERM <br />This Agreement shall continence on the elate first written above and terminate on Tune 30, <br />2018 unless terminated earlier in accordance with Section 12, below. <br />