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SCANTRON, INC. 3 - 2005
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SCANTRON, INC. 3 - 2005
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Last modified
1/3/2012 2:06:09 PM
Creation date
10/6/2005 2:21:03 PM
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Template:
Contracts
Company Name
Scantron
Contract #
N-2005-058
Agency
Public Works
Expiration Date
2/28/2006
Insurance Exp Date
3/1/2006
Destruction Year
2011
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<br />, <br /> <br />INSUi. ,ill. UN 'ilL <br />WO~~ MW NQL PflOCEED <br />CLERK OF COUNCIL <br />DATE: 5 ;;<3 -DS <br /> <br />N-2005-058 <br /> <br />cfJ't/A <br />l C .0Wt(Ch) <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this ~ day of M ~, 2005 by <br />and between Scantron, a California corporation (hereinafter "Consultant"), and the CIty of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the 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 />transferring electronic data. <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 ofthe 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 transfer existing NT Server information to a new machine and make the <br />new machine operational, and provide 41 hours of technical support. <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 />February 28, 2006, 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 Public <br />Works and the City Attorney. <br />
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