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SHARON BROWNING & ASSOC 1 - 2005
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SHARON BROWNING & ASSOC 1 - 2005
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Last modified
1/3/2012 2:07:30 PM
Creation date
11/4/2005 1:58:16 PM
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Template:
Contracts
Company Name
Sharon Browning & Assoc
Contract #
N-2005-124
Agency
Community Development
Expiration Date
6/30/2006
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<br />N-2005-124 <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT made and entered into this 10th day of October, 2005 by and <br />between Sharon Browning & Associates, a California sole proprietorship (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under Constitution and laws of the State of California ("City"). <br /> <br />RECIT ALS <br /> <br />A. City desires to retain a consultant having special skill and knowledge in planning and <br />meeting facilitation services, to provide organizational development and strategic <br />planning services for the City Attorney's Office. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to <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 />L SCOPE OF SERVICES <br /> <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br />Consultant shall subcontract with Henson Consulting Group to perform Meyers Briggs Type <br />Indicator Testing, as set forth in Exhibit A. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to acccpt as total payment for its services, <br />$160.00 per hour, as set forth in Exhibit A. The total sum to be expended under this Agreement <br />shall not exceed $8,042.50 during the term of this Agreement. <br /> <br />b. Payment by City shall be made within thirty (30) days following reccipt 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 June 30, <br />2006, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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