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25E - AGMT WEBSITE REDESIGN
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25E - AGMT WEBSITE REDESIGN
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Last modified
6/1/2017 3:34:16 PM
Creation date
6/1/2017 3:11:33 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Information Technology
Item #
25E
Date
6/6/2017
Destruction Year
2022
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EXHIBIT B <br />CITY OF SANTA ANA <br />REQUEST FOR PROPOSALS FOR <br />WEBSITE REDESIGN AND IMPLEMENTATION OF DRUPAL <br />CONTENT MANAGEMENT SYSTEM <br />SAMPLE AGREEMENT <br />THIS AGREEMENT, made and entered into this _day of , 201_ by and between <br />(hereinafter "Consultant'), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />1. The City desires to retain a consultant having special skill and knowledge in the field of <br />2. Consultant represents that Consultant is able and willing to provide such services to the City and is <br />licensed by the State of California to provide Website Redesign and Implementation of Drupai <br />Content Management System. <br />3. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its <br />field and that any services performed by Consultant under this Agreement will be performed in <br />compliance with such standards as may reasonably be expected from a professional website redesign <br />and implementation firm. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and <br />conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br />411. COMPENSATION <br />City agrees to pay and consultant agrees to accept as total payment for its services, the rates <br />and charges set forth in consultant's proposal, attached hereto and incorporated by reference. <br />The amount to be expended for services shall not exceed (dollar amount) <br />($ ) during the term of this agreement. <br />2. Payment by City shall be made within forty-five (45) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be made <br />for work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />TERM <br />256*47 <br />
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