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COMMUNITY SENIORSERV, INC. (2)-2017
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COMMUNITY SENIORSERV, INC. (2)-2017
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Last modified
8/14/2017 10:52:33 AM
Creation date
8/10/2017 10:54:36 AM
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Contracts
Company Name
COMMUNITY SENIORSERV, INC.
Contract #
A-2017-150
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Council Approval Date
6/20/2017
Expiration Date
6/30/2018
Insurance Exp Date
7/1/2018
Destruction Year
0
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INSURANCE NOT ON FILE A-2017.150 <br />WORK MAYNX PROCEED <br />@� CLERK OF COUNCIL <br />0 DATE. AUG 0 8 2017 <br />5 ,1Vv� Cut�--a AGREEMENT BETWEEN THE CITY OF SANTA ANA AND <br />COMMUNITY SENIORSERV, INC. FOR THE PROVISION OF SENIOR MEALS <br />PROGRAM SERVICES <br />THIS AGREEMENT is hereby made and entered into this 1st day of July, 2017, by and <br />between the City of Santa Ana, a charter city and municipal corporation organized and existing <br />under the Constitution and laws of the State of California ("City"), and Community SeniorServ, <br />Inc., a California nonprofit: corporation ("Provider"). <br />RECITALS <br />A. The City desires to retain Provider to participate in the Home Delivered and <br />Congregate Meals Program in the City. <br />B. In undertaking the performance of this Agreement, Provider represents that it is <br />knowledgeable in its field and that any services performed by Provider under this <br />Agreement will be performed in compliance with such standards as may reasonably <br />be expected from a professional 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 />Provider shall perforin those services as set forth in Exhibit A and incorporated by <br />reference to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Provider agrees to accept as total payment for its services, the <br />sura of $90,290.00. The total sum to be expended under this Agreement shall not <br />exceed this amount during the term of this Agreement. <br />b. Quarterly payments by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />F11nowl 1 <br />The term of this Agreement shall commence on the date first written above and terminate <br />on June 30, 2018, unless terminated earlier in accordance with Section 13, below. <br />4. INDEPENDENT CONTRACTOR <br />Provider shall, during the entire teen of this Agreement, be construed to be an <br />independent contractor and not an employee of the City. This Agreement is not intended nor <br />Page I of 8 <br />
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