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<br />INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />3 ~ 1-05 <br />CLERK OF COUNCIL <br />DATE: 5 -( \(-01- <br />(!,; C,þ,4 <br />LH.¡#VtL) <br /> <br />A-2003-231 <br /> <br />, <br />. <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT made and entered into this '3) day of May, 2004 by and <br />between Fullmer Contract, a California corporation (hereinafter "Consultant"), and the <br />City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and laws of the State of California (hereinafter "City") on behalf of the <br />Santa Ana Empowerment Corporation. <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of design and installation of prefabricated workspace. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such <br />services to the City. <br /> <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 from a professional consulting firm in the field. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and <br />subject to the terms and conditions hereinafter set forth, the parties agree as follows: <br /> <br />1. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall design workspaces for the City's Empowerment Zone personnel, <br />obtain the component parts of said workspace groupings and install the work -stations, in <br />substantial compliance with the drawings submitted by Consultant as set forth in Exhibit <br />A to this Agreement. <br /> <br />2. <br /> <br />COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for the <br />materials and its services, the rates and charges identified in Exhibit A. The total sum to <br />be expended under this Agreement shall not exceed $35,000.00 during the term of this <br />Agreement. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance set <br />forth in the Recitals which may reasonably be expected by City. <br />