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isuRANCE ON FRJ!! <br />vVORK MAY PROGEED <br />UNTIL, W�RANGE LIXHRE,S <br />GLERK OF COL)RAL CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this day of,-)�, J, '(-("'VAkr,(�2002 by <br />and between Landata Airborne Systems, Inc., a California corporation (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California (hereinafter "City"). <br />1i DKIN N Evil <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />aerial mapping and surveying for the purpose of providing digital mapping by <br />photogrammetric methods for design purposes for various public works projects on an <br />as -needed basis. <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 aerial mapping and surveying services as set forth in City's <br />Request for Proposal dated August 6, 2002, Consultant's Proposal for Aerial Mapping and <br />Surveying Services dated August 23, 2002 and the fee schedule attached hereto as Exhibit A. <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 identified in Exhibit A. 'The total sum to be expended under this <br />Agreement, shall not exceed $150,000 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which falls to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />