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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />�2-;1-%Q23 <br />CLERK OF COUNCIL <br />DATE: P9 <br />N-2023-023 <br />CONSULTANT AGREEMENT BETWEEN THE CITY OF SANTA ANA <br />AND REVENUE & COST SPECIALISTS, LLC FOR A RENT STABILIZATION AND <br />JUST CAUSE EVICTION ORDINANCE COMPREHENSIVE FEE STUDY <br />�-, THIS AGREEMENT is made and entered into on this 3 day of January, 2023 by and between <br />NRevenue & Cost Specialists, LLC ("Consultant"), and the City of Santa Ana, a charter city and <br />L-- municipal corporation organized and existing under the Constitution and laws of the State of <br />ct California ("City"). <br />z <br />¢ RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in performing a <br />rent stabilization and just cause eviction ordinance comprehensive fee study. <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 />1. SCOPE OF SERVICES <br />Consultant shall perform during the term of this Agreement, the scope of services that was <br />included in RFP No. 22-155 attached hereto as Exhibit A and incorporated herein by this <br />reference, and as further delineated in Consultant's proposal, which is attached hereto as Exhibit <br />B and incorporated herein by this 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 B. The total amount to be expended <br />during the term of this Agreement shall not exceed $34,300. <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 />3. TERM <br />This Agreement shall commence on the date first written above for a one (1) year term, <br />with the option for the City to grant up to a one (1) year renewal exercisable by a writing by the <br />Page 1 of <br />