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LARGE SCREEN DISPLAY 1 - 2005
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LARGE SCREEN DISPLAY 1 - 2005
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Last modified
1/3/2012 2:45:44 PM
Creation date
1/9/2006 11:55:35 AM
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Contracts
Company Name
Large Screen Displays
Contract #
N-2005-138
Agency
Police
Insurance Exp Date
9/19/2008
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<br />?P <br /> <br />II~SURANCE NOl ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />./ <br />DATE: ))';> f -c> j <br /> <br />N-2005-138 <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 28th day of November , 2005 by and <br />between Large Screen Displays (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 />audiovisual system installation. <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, a <br />fiat fee of$6500.00, which will be earned at completion ofthe following milestones: <br />. Thirty percent (30%) upon City's acceptance of the drawings and equipment list <br />. Thirty-five percent (35%) upon completion of site visits <br />. Thirty-five percent (35%) upon final inspection of installed systems. <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 />
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