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Last modified
6/15/2020 11:09:23 AM
Creation date
1/28/2020 9:17:58 AM
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Template:
Contracts
Company Name
FEHRS & PEERS
Contract #
N-2020-024
Agency
PUBLIC WORKS
Expiration Date
10/31/2021
Insurance Exp Date
12/6/2020
Destruction Year
0
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..: u;,ANCE ON FILE N-2020-024 <br />c— 'r:ORK MAY PROCEED <br />�; 1; TIL INSURANCE EXPIRES <br />5/1/Za2u _ <br />CLERK OF COUNCIL <br />DATE <br />�+ p� zee/ kek� A, c% AGREEMENT TO PROVIDE TRANSPORTATION <br />PLANNING SERVICES ON AN ON -CALL BASIS <br />THIS AGREEMENT is made and entered into this 1st day of December, 2019 by and between <br />Fehr & Peers ("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 />n <br />co RECITALS <br />N <br />O <br />A. The City desires to retain a consultant to provide transportation planning services <br />on an on -call basis. <br />B. Consultant represents that it 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 <br />this Agreement will be performed in compliance with such standards as may <br />reasonably be 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 />On an as -needed basis, and at the City's sole discretion, Consultant shall perform the <br />services described in the scope of work that is attached as Exhibit A and incorporated in full. <br />2. COMPENSATION <br />a. City neither warrants nor guarantees any minimum or maximum compensation to <br />Consultant under this Agreement. Consultant shall be paid only for actual <br />services performed under this Agreement at the rates and charges identified in <br />Exhibit A. The total sum to be expended under this Agreement, including any <br />extension periods, shall not exceed $50,000. <br />b. Payment by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting <br />procedures. Payment need not be made for work which fails to meet the <br />standards of performance set forth in the Recitals and Scope of Work, which may <br />reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on <br />November 30, 2020, unless terminated earlier in accordance with Section 17, below. The term <br />Page 1 of 8 OC13STAN W <br />
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