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N-2019-105 <br />INSURANCE NOT ON FILE <br />WORK MAY N_QT PROCEED <br />CLERK OF COUNCIL <br />y� CATEtUP! 13 2919 <br />rtj +c;7� (D T� AGREEMENT WITH OC HUMAN RELATIONS <br />ll TO PROVIDE CONFLICT RESOLUTION TRAINING AND SUPPORT <br />THIS AGREEMENT is made and entered into oil this 24111 day of May, 2019 by and between OC <br />Human Relations, a 501(c)(3) charitable organization ("Consultant"), and the City of Santa Ana, <br />a charter city and municipal corporation organized and existing under the Constitution and laws of <br />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 conflict resolution training and support for Santa Ana neighborhoods to help in <br />creating safe and healthy neighborhoods. <br />B. Consultant represents that it is able and willing to provide such services to the 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 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 Exhibit A, attached hereto and <br />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 <br />during the term of this Agreement, including any extension period granted in Section <br />3, below, shall not exceed $12,500. <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 proetclures. Payment <br />need not be made for work which tails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City, <br />Page t of 8 <br />