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INSURAINCL.-; , I l.L N-2025-163 <br /> WORK MAY PRCCILD <br /> JNTIL INSURA0 E FXPiI*�{ <br /> ©AIL, JUL 0 1 20?5 <br /> CONSULTANT AGREEMENT BETWEEN 110 PERCENT,INC.AND THE CITY OF <br /> 0: ��� 01 SANTA ANA FOR FINANCIAL SUSTAINABILITY STRATEGIES AND ,SERVICES <br /> L� "�� THIS AGREEMENT is made and entered into on this 16''day of April,2025,by and between l 10 <br /> Percent, Inc.,a Colorado corporation{"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 /> financial sustainability strategy and strategic plan services on behalf of the City's Parks, <br /> Recreation, &Community Services Agency, <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 perforated 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 is 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 /> I <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 in Consultant's Proposal - Exhibit A, attached <br /> 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 Exhibit A. The total amount to be expended j <br /> during the term of this Agreement, including any extension periods, shall not exceed <br /> $35,000.00. <br /> b. Payment by City shall be made within forty-five(45) days following receipt of proper ' <br /> invoice evidencing work performed, subject to City accounting procedures, City and <br /> Consultant agree that all payments due and owing under this Agreement shall be made <br /> through Automated Clearing House(ACI-I)transfers. Consultant agrees to execute the i <br /> City's standard ACH Vendor Payment Authorization and provide required <br /> documentation. Upon verification of the data provided, the City will be authorized to <br /> deposit payments directly into Consultant's account(s) with financial institutions. <br /> Payment need not be made for work which fails to meet the standards of performance <br /> Page 1 of 9 <br /> i <br />