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INSURANCE NOT ON FILE A-2022-174 <br />WORK MAY NO) PRJ�'EED <br />CLERK Of CUUNCII_ <br />DATE: <br />6:?MA(Rubw C. J CONSULTANT AGREEMENT BETWEEN <br />CAv\ 2 THE CITY OF SANTA ANA AND WALK `N ROLLERS <br />1 FOR A SAFE ROUTES TO SCHOOL EDUCATION PROGRAM <br />-14 <br />THIS AGREEMENT is made and entered into on this 6th day of September, 2022 by and between <br />cza <br />�1 Walk `n Rollers, ("Consultant"), and the City of Santa Ana, a charter city and municipal <br />^ corporation organized and existing under the Constitution and laws of the State of California <br />cz� ("City"). <br />Q <br />RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />bicycle safety education courses for the Willits Street Safe Routes to School Education <br />Program. <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 />SCOPE OF SERVICES <br />Consultant shall perform during the term of this Agreement, the services described in the <br />scope of work that was included in RFP No. 21-I10 and that is attached as Exhibit A, and as <br />further delineated in Contractor's proposal, which is attached as Exhibit B and incorporated in <br />full. <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 $196,415. <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. Payment <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. <br />