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INSURANCE NOT ON IFILE <br />WORK MAY N <br />C� CLERK <br />• <br />t' , .. <br />1 <br />AGREEMENT TO PROVIDE SCAQMD <br />COMPLIANCE ASSISTANCE SERVICES <br />N-2017-253 <br />THIS AGREEMENT is made and entered into this 30th day of October, 2017 by and between <br />ProActive Consulting Group, LLC, a California Limiter] Liability company ("Consultant"), and <br />the City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws ofthe State of California ("City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />Southern California Air Quality Management District ("SCAQMD") compliance <br />assistance to assist the City in closing compliance gaps. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In mldertaking 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 Geld. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subJect to the <br />teens and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall perform during tire. tern 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 hercto and <br />incorporated by refcrerice. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept the rates and charges identified in <br />Exhibit A. `the total amount to be expended under this Agreement shall not exceed <br />$5,000. This amount shall include a contingency amount of $1,800 to be used at tine <br />discretion of tie City. <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of <br />proper invoice evidencing Nvork performed, subject to City accounting procedures. <br />Payment noed not be made for work which'I'ai'ls to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City <br />Page l of 9 <br />