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INSURANCE ME ON FILE <br />RK !SAY � PROCEED N-2018.029 <br />L'ERK OF COUNCIL <br />HATE. °fall — s 2019 <br />0'. PWA AGREEMENT TO PROVIDE TECHNICAL EXPERTISE AND <br />TELECOMMUNICATIONS CONSULTING SERVICES <br />THIS AGREEMENT is made and entered into this 15th day of February, 2018 by and between <br />lvla eilan Advisors LLC, a Florida Limited Liability Company ("Consultant"), and the City of <br />Santa Ana, a charter city and municipal corporation organized and existing under the Constitution <br />and laws of the State of California ("City"), <br />RECITALS <br />A. The City desires to retain a consultant having special skill, knowledge and technical <br />expertise in the field of information technology, security consulting and <br />telecommunications. <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 subjcct 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 the Scope of Work, attached hereto <br />as Exhibit A, and incorporated by reference to this Agreement. <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 Exhibit B. The total amount to be expended <br />during the term of this Agreement shall not exceed $24,500. <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 for -dr in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and continue until <br />September 30,'2018, unless terminated earlier in accordance with Section 16, below. <br />Page I of 8 <br />