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STARK, LISA 1 - 2005
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STARK, LISA 1 - 2005
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Last modified
1/3/2012 2:10:53 PM
Creation date
3/28/2005 10:25:30 AM
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Contracts
Company Name
Lisa Stark
Contract #
N-2005-006
Agency
Parks, Recreation, & Community Services
Expiration Date
12/31/2005
Insurance Exp Date
1/1/2007
Destruction Year
2010
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<br />it,"" "K' .'. '.,:, <br />'. ~~u M,d\',. <br />WORK MAY NSiLPROCr;Ii' <br />CLERK eF COLlNCIL <br />DATE ~--l.-05 <br /> <br />,,}\i <br /> <br />N-2005-006 <br /> <br />CONSULTANT AGREEMENT <br /> <br />6: pf..cS, <br />O)~ <br /> <br />THIS AGREEMENT made and entered into this ;z. '1-tt-- day of January, 2005 by and <br />between Lisa Stark, an individual (hereinafter "Consultant"), and the City of Santa Ana, a charter <br />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 />teaching scrapbooking techniques to instruct leisure classes for the City. <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 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 those services as set forth in Exhibit A to this Agreement. <br /> <br />2. 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 $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. <br /> <br />3. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on <br />December 31, 2005, unless terminated earlier in accordance with Section 12, below. The term of <br />this Agreement may be extended upon a writing executed by the Executive Director of Parks, <br />Recreation and Community Services and the City Attorney. <br />
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