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NATIONAL VISUAL SYSTEMS 4 - 2004
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NATIONAL VISUAL SYSTEMS 4 - 2004
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Last modified
1/3/2012 2:40:38 PM
Creation date
11/16/2004 3:49:14 PM
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Template:
Contracts
Company Name
National Visual Systems, Inc.
Contract #
N-2004-138
Agency
Community Development
Expiration Date
9/30/2005
Insurance Exp Date
5/1/2006
Destruction Year
2010
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<br />N-2004-138 <br /> <br />t:Cbtt <br />Ú-.~) <br /> <br />INSURANCE .NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br /> <br />DATE: /1-£--04 CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this ]$ day OfO~Ujl~ 2004 by <br />and between National Visual Systems, Inc., a California corporation (hereinafter "Consultant"), <br />and the 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"). <br /> <br />RECIT ALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />manufacturing and mounting of signage. <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 from a professional 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. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall manufacture and install signage at the Depot at Santa Ana, on request of <br />the Executive Director of the Community Development Agency, as set forth in Exhibit A to this <br />Agreement. <br /> <br />2. <br /> <br />COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement shall not exceed $6,000.00 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. <br /> <br />3. <br /> <br />TERM <br /> <br />This Agreement shall commence on October 1, 2004 and terminate on September 30, <br />2005, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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