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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTILINSUR_ACEIX IRES <br />CITY CLERK <br />DATE: <br />N-2023-296 <br />Q • PWO 0 CONSULTANT AGREEMENT <br />fAr CITY OF SANTA ANA <br />THIS AGREEMENT is made and entered into on this Z`{ day of October, 2023 by and between <br />oSilsby Strategic Advisors, Inc., ("Consultant'), and the City of Santa Ana, a charter city and <br />`" municipal corporation organized and existing under the Constitution and laws of the State of <br />a California ("City"). <br />0 <br />o RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge to provide <br />strategic support services to assist the City with elements related to the Bipartisan <br />Infrastructure Law federal funding analyses. <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 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 B. The total amount to be expended <br />during the term of this Agreement shall not exceed $50,000. <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 />