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INSURANCE ON FILE <br />WORK MAY PROCEED N - 20 2 2 -12 5 <br />UNTIL INSURANCE EXPIRE$ <br />10.1'1•1111YU <br />CLERKOFCOUNCIL AGREEMENT WITH NATIONAL TESTING NETWORK <br />DATE: FOR POLICE RECRUITMENT SERVICES <br />THIS AGREEMENT is made and entered into on this 24th day of January, 2022 by and between <br />oErgometrics and Applied Personnel Research, Inc., a Washington corporation doing business as <br />N National Testing Network, ("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 />0 <br />r ("City") <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />providing testing services for upcoming Law Enforcement and Correction Officer <br />recruitments. <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 />1. 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 annual membership fees as follows: $500 (Corrections) and $1,000 (Law <br />Enforcement). The total amount to be expended during the term of this Agreement <br />shall not exceed $1,500. <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />Page 1 of 9 <br />