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INSURANCE ON FILE N-2024-035 WORK MAY PROCEED UNTIL INSURANCE EXPIRES C_TRAI� CITY CLERK DATE: JAN 2 3 2024 C) .. ?b ( %�) AGREEMENT WITH NATIONAL TESTING NETWORK C V. V � kko',A)m45 FOR TESTING SERVICES THIS AGREEMENT is made and entered into on this I" day of February, 2024 by and between Ergometrics and Applied Personnel Research, Inc., a Washington corporation doing business as National Testing Network, ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of providing testing services for upcoming Law Enforcement, Emergency Communications, and Correctional Officer recruitments. B. Consultant represents that it is able and willing to provide such services to the City. C. hi undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, annual membership fees as follows: $500 (Corrections), $3,000 (Law Enforcement) and $750 (Emergency Communications), as set forth in Exhibit A. The total amount to be expended during the term of this Agreement shall not exceed $4,250.00. b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.