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<br />N-2004-l4l <br /> <br />I;, <br /> <br /> <br />rEO <br />\. '\ .)' ¡)¡,:«~LF.O <br />ClL:\it ur COUUClL <br /> <br />[",i[: (1-30-D't <br /> <br />CONSULTANT AGREEMENT <br /> <br />c.. : e~tl <br /> <br />('CGìlbl'dI--) THIS AGREEMENT, made and entered into this 1st day of November , 2004 by <br />and between Hershey Technologies, a California corporation (hereinafter "Consultant"), the City <br />of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City") and the Santa Ana <br />Community Redevelopment Agency, a public body, corporate and politic (hereinafter <br />"Agency"). <br /> <br />RECITALS <br /> <br />A. The City and Agency desire to retain a consultant having special skill and knowledge in <br />the field of developing, distributing and collecting/tabulating customer satisfaction <br />surveys. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City and Agency. <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 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. <br /> <br />SCOPE OF SERVICES <br /> <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br /> <br />2. <br /> <br />COMPENSATION <br /> <br />a. City and Agency agree to pay, and Consultant agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement shall not exceed $20,000.00 during the term of this Agreement. The total $20,000.00 <br />compensation shall be composed of an amount not to exceed $10,000 of City funds and an equal <br />amount, not to exceed $10,000.00, of Agency funds. <br /> <br />b. Payment by City and/or Agency shall be made within thirty (30) days following <br />receipt of proper invoice evidencing work performed, subject to City and/or Agency accounting <br />procedures. Payment need not be made for work which fails to meet the standards of <br />performance set forth in the Recitals which may reasonably be expected by City and Agency. <br />