Laserfiche WebLink
INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED N-2017-246 <br />CLERK OF COUNCIL <br />DATE; AGREEMENT TO PROVIDE ASSESSMENTS OF <br />d-. coA (o) SKILL LEVELS AND SERVICES <br />THIS AGREEMENT is made and entered into this 27 day of November, 2017, by and between <br />Wesley A. Bosch, MA MFT ("Consultant'), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />comprehensive and specialized assessments of skill levels and service needs of adults, <br />youth, and dislocated workers, such as diagnostic testing and use of assessment tools; and <br />in-depth interviewing and evaluation to identify employment barriers and appropriate <br />employment goals. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />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 during the term of this Agreement, the tasks and obligations, <br />including all labor, materials, tools, equipment, and incidental customary work, required to fully <br />and adequately complete the services described and set forth in Exhibit A, attached hereto and <br />incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges for 2017-2018 identified in Exhibit B, attached hereto and <br />incorporated by reference. The total amount of the Agreement shall not exceed <br />$25,000. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. <br />Page 1 of 10 <br />