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YCB MEDIA, LLC-2017
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YCB MEDIA, LLC-2017
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Last modified
10/25/2017 9:32:43 AM
Creation date
10/25/2017 9:27:25 AM
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Contracts
Company Name
YCB MEDIA, LLC
Contract #
N-2017-214
Agency
%(Lookup1_DEPT)
Expiration Date
3/12/2017
Insurance Exp Date
2/13/2018
Destruction Year
2022
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COMPLET>; <br />INSURANCE01 ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE. <br />O 0-0ACI) <br />gme <br />CONSULTANT AGREEMENT <br />N-2017.214 <br />THIS AGREEMENT is made and entered into this 12t" day of October, 2017, by and <br />between YCB Media, LLC (dba Garbage Dream), a California limited liability company <br />(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 <br />California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of graphic design services. <br />B. Consultant represents that Consultant is able and willing to provide such services <br />to the City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it <br />is 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 <br />to the terms and 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 attached to this <br />Agreement and incorporated herein by this reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for <br />its services, the rates and charges identified in Exhibit A. The total sum <br />to be expended under this Agreement shall not exceed fifteen thousand <br />dollars ($15,000.00) during the term of this Agreement. <br />b. Payment by City shall be made within forty-five (45) days following receipt <br />of 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 <br />be expected by City. On separate approval by the City, payment will be <br />made on all proper invoices evidencing acceptable work performed prior <br />to the start date of this Agreement in section 3 below. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate <br />after six (6) months, 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 <br />and the City Attorney. <br />
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