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<br />INSURANCE ON flEl <br />WORK MI\ Y PROCEED <br />UNTIL NSURANCE EXPIRES <br />-30 "05 <br />CLERK OF COUNCIL <br />DATE, 7 -.::>...2 -0 5 <br /> <br />A-2005-114 <br /> <br />C,,:PvJ ~ <br />U'(,O~\ <br /> <br />Project: <br />Account No,: <br />Project Manager: Shahir Gobran <br />$: not to exceed $50,000.00 <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT made and entered into this 6th day of June, 2005 by and between <br />Field Data Services, dba Southland Car Counters, a California corporation (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and 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 />traffic counting and data collection services. <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 City's Request for Proposal for <br />Project 5512, dated April 4, 2005, and Consultant's Proposal, attached as Exhibit A to this <br />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 B. The total sum to be expended under this <br />Agreement shall not exceed $50,000.00 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 />