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NUNES, JENNIFER 1- 2001
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NUNES, JENNIFER 1- 2001
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Last modified
1/3/2012 2:41:59 PM
Creation date
2/28/2006 10:57:26 AM
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Contracts
Company Name
Jennifer Nunes
Contract #
N-2001-130
Agency
Parks, Recreation, & Community Services
Expiration Date
7/1/2002
Insurance Exp Date
7/1/2002
Destruction Year
2010
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<br />tN:',llG~\;TE ON FILE <br />v, t"\" c:....,.;~ED <br />"'..' :.', ,1",,1 f,.......,'.. V"" RES <br />U';-I~'; I....r, \ i::~~Ji~l E/\,dl <br />;~ tL h.....'..n. <br />'J- I-~ " <br />CLEf:'( UF COUi~Ctl . r-C.I CONSULTANT AGREEMENT <br />DXiE: ,,';A 1-01 (,. f . -J/.-. <br />THIS AGREEMENT. made and entered into this -.1L day of -.J ,2001 by <br />and between Jennifer Nunes, a sole proprietor (hereinafter "Consultant"), and t City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of Cali fomi a (hereinafter "City"). <br /> <br />N-2001-130 <br />tlL <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />dance instruction for the Empowerment Zone children's dance classes. <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, <br />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement, shall not exceed $10,000 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 July 1, <br />2002, unless terminated earlier in accordance with Section 12, below. The term of this <br />Agreement may be extended upon a writing executed by the Executive Director of Parks, <br />Recreation & Community Services and the City Attorney. <br />
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