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HUMANE AMERICA ANIMAL FOUNDATION
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HUMANE AMERICA ANIMAL FOUNDATION
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Last modified
9/5/2024 9:31:41 AM
Creation date
9/4/2024 4:20:56 PM
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Contracts
Company Name
HUMANE AMERICA ANIMAL FOUNDATION
Contract #
A-2000-169
Agency
Police
Destruction Year
2005
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01/09/2001 10:19 310406155q :HUMANE AMERICA PAGE 03 <br />CONSULTAW AGREEM <br />TINS"AGREEMENT, made and entered into this 4AJ dayof 2, <br />2000 by and between Humane America Animal Foundation, a California nonprofit <br />corporation (hereinafter "Consultant"), and the City of Santa Ana, a charter city an <br />municipal corporation organized and existing under the Constitution and laws of the State <br />of California (hereinafter "City"). <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of research and development of a plan to address the pet overpopulation <br />problem in Santa Ana. <br />B. Consultant represents that Consultant is able and willing to provide such <br />services to the City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it <br />is knowledgeable in its field and that any services performed by Consultant <br />under this Agreement will be performed in compliance with such standards as <br />may reasonably be expected fi-orn a professional consulting fiM in the field. <br />NOW THEREFORE, in consideration of the mutual and Tespective pTow ises, and <br />subject to the terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall research and design an action plan to address the pet <br />overpopulation problem in Santa Ana., including those services as set forth in Exhibit A <br />to this Agreement. Consultant will attend community and focus group meetings held for <br />the purpose of such research or implementation of the developed plan. <br />a- City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit A. Each month Consultant shall <br />submit a detailed invoice, Final payment shall be contingent upon City's acceptance of a <br />final report as complete. The total 5uM to be expended under this Agreement, shall not <br />exceed $14,500-00 during the term of this Agreement- <br />b. Payment by City shall be made within thirty (30) days following the Assistant <br />City Manager's receipt of pTQpeT invoice evidencing work performed, subject to City <br />accounting procedures. Payment need not be made for work which fails, to meet the <br />standards of performance set forth in the Recitals which may reasonably be expected by <br />City, <br />
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