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NNSURANG� 11Ul UN rets <br />WORK MAY ROT PROCEED (35k <br />OF COUNCH N.2018tDW <br />CLERK <br />DATE: <br />L)o ,FOtb' <br />AGREEMENT TO PROVIDE PSYCHOLOGICAL EVALUATION SERVICES <br />FOR THE CITY OF SANTA ANA POLICE DEPARTMENT <br />THIS AGREEMENT is made and entered into this 30th day of March, 2018 by acid between Eric <br />Gruver,.Ph.D., ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the 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 />providing psychological evaluation services 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 />terms mid 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 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 $2,500, <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 forth in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on.April I, -2018 for a three (3) month term, unless <br />terminated earlier in accordance with Section 13, below, <br />