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MANAGEMENT PARTNERS, INC. (2005 Dispatch Analysis)
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MANAGEMENT PARTNERS, INC. (2005 Dispatch Analysis)
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Last modified
8/23/2021 12:54:35 PM
Creation date
2/3/2006 4:27:22 PM
Metadata
Fields
Template:
Contracts
Company Name
Management Partners. Inc.
Contract #
A-2005-295
Agency
Fire
Insurance Exp Date
9/28/2007
Destruction Year
2011
Notes
Amended by A-2006-081
Document Relationships
MANAGEMENT PARTNERS, INC. (2006 Fire Strategic Plan and Teambuilding)
(Amended By)
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\Contracts / Agreements\ INACTIVE CONTRACTS (Originals Destroyed)\M-N (INACTIVE)
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A-2005-295 <br />CONSULTANT AGREEMENT <br />y..3 c <br />THIS AGREEMENT, made and entered into this 19`h day of December, 2005 by and <br />between Management Partners, Inc., a California corporation (hereinafter "Consultant'), and the <br />City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />{� Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />government management efficiency, to provide a feasibility study regarding a joint Fire <br />dispatch system. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <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 />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 />1. SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, a <br />total sum of $29,000.00 during the term of this Agreement. <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 />3. TERM <br />This Agreement shall commence on the date first written above and terminate on delivery <br />and acceptance by City of the feasibility report, unless terminated earlier in accordance with <br />Section 12, below. <br />
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