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C.B. GLEN TILE CO. 1 -2002
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C.B. GLEN TILE CO. 1 -2002
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Last modified
1/3/2012 3:06:09 PM
Creation date
3/16/2006 1:39:41 PM
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Contracts
Company Name
C.B. Glen Tile Co.
Contract #
N-2002-154
Agency
Community Development
Expiration Date
6/30/2003
Insurance Exp Date
1/23/2003
Destruction Year
2011
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<br />L('c~t~ <br /> <br />,'1.,)UI\/"\I"vt. Ul'1 tlLI.. <br />WORK MAY PROCEEU . , <br />. II"." INSURANCE EAnKE <br />, ....'e 3 0 <br />-2--. - <br />CLERK OF COUNCIL 0"'" <br />DATE: \O.:?::f)~ ~ <br /> <br />THIS AGREEMENT, made and entered into this ~ay of ~002 by <br />and between C.B. Glen Tile Co., a sole proprietorship (hereinafter "Contractor"), and the City of <br />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 /> <br />N-2002-154 <br /> <br />CONSULTANT AGREEMENT <br /> <br />03 <br /> <br />RECITALS <br /> <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />tile repair to provide services to the Santa Ana Depot. <br /> <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br /> <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional 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 />Contractor 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 Contractor 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 $9,000.00 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 />3. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2003, 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 the <br />Community Development Agency and the City Attorney. <br />
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