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N-2003-129 <br /> <br /> II,IStlI ANCE N__OJ_ <br /> WORK MAY NO _ PROCEED <br /> CLERK OF COUNCIL <br /> DArE ii .,,~z~-(_.~ CONSULTANT AGREEMENT <br /> <br /> THIS AGREEMENT, made and entered into this ,~/~?~ day of (?~cc4~, 2003 by <br /> /'~i~ and between Michael Scafiddi, (hereinafter "Consultant"), and the City of Santa Ana, a charter <br />6O.C/9/~ff2tt) city and municipal corporation organized and existing under the Constitution and laws of the <br /> State of California (hereinafter "City"). <br /> <br /> RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br /> investigative services. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br /> City. <br /> <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 fi:om a professional consulting firm in the field. <br /> <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 /> <br />1. SCOPE OF SERVICES <br /> <br /> Consultant shall perform investigative services as directed by the City Attorney's office <br />including but not limited to conducting interviews, reviewing documents and drafting reports. <br /> <br />2. COMPENSATION <br /> <br /> a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the amount of $125.00 per hour for all time spent conducting interviews, reviewing documents, <br />and preparing reports related to the scope of services. Consultant shall be paid $45.00 per hour <br />while driving in relation to this contract. Consultant shall submit detailed time sheets accounting <br />for all hours billed in relation to this agreement. The total sum to be expended under this <br />Agreement shall not exceed $10,000.00 during the term of this Agreement. <br /> <br /> b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City as well as any discrepancies in accounting of time as <br />determined by the City. <br /> <br /> <br />