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COMPL t E <br />INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />.JE,:''alKc -5 <br />201 <br />a; SAPD (/ ) <br />&L tam! <br />"c: Newt <br />WC ; g •ta..2ot$ <br />.tT-,?t-2u13 <br />Fiscal AGREEMENT TO PROVIDE PSYCHOLOGICAL EVALUATIONS <br />FOR THE CITY OF SANTA ANA POLICE DEPARTMENT <br />N-2017-251 <br />THIS AGREEMENT is made and entered into this 1st day of October, 2017 by and between <br />Counseling Team International, ("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 />providing psychological evaluations for the City's Police Department. <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 />terns 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 fiilly <br />and adequately complete the psychological evaluation services described and set forth in Scope of <br />Services - Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in Compensation - Exhibit A. The total sum to <br />be expended under this Agreement shall not exceed $18,882. <br />b. Payment by City shall be made within 45 days (forty-five) 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 />3. TERM <br />This Agreement shall commence on the October 1, 2017 for a six (6) month term, unless <br />terminated earlier in accordance with Section 15, below. <br />