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<br />... .. <br /> <br />II~SUilANCE ilOT KtlJl1f1if6/WAIVED . <br />WORK MAY PROCEED . <br />CLERK OF COUNCIL ~ <br />DATE: ~. 11 ,() I CONSULTANT AGREEMENT <br /> <br />. - <br /> <br />N-2001-Q59 <br />02.- <br /> <br />THIS.AGREEMENT, made and entered into this 1st day of January, 2001 by and <br />between Visionary Systems, Ltd, (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 />computer software maintenance. <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 provide the following computer software maintenance services to City: <br />a. Technical and/or operational assistance to City relating to "Firehouse Software"; <br />b. Enhancements to "Firehouse Software", at no charge, as developed during the term of <br />this Agreement; <br />c. 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 $10,000.00 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 /> <br />III <br />III <br />III <br />