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LARGO, SAMUEL G. 1 - 2002
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LARGO, SAMUEL G. 1 - 2002
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Last modified
1/3/2012 2:45:45 PM
Creation date
3/21/2006 10:22:42 AM
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Contracts
Company Name
Samuel G. Largo
Contract #
N-2002-098
Agency
Parks, Recreation, & Community Services
Insurance Exp Date
6/30/2003
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<br />INSUK~I~CE Oil fILE <br />WORK !.II. i !'ROCEED RES <br />". . .~URAllCE' EXl'I <br />Ul'lllli.. loJ <br />~ ZJJ/z.-oo "'- <br />CLERK If COUllCll <br />DAlE: <br /> <br />~~ <br /> <br />N-2002-098 <br />1)3 <br /> <br />ST ANDARD CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 1 st day of July, 2002 by and between <br />Samuel G. Largo, an individual (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 counseling <br />and/or instructional services to inmates housed in the Santa Ana Jail. <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 ofthe 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, an <br />hourly rate of thirty-seven dollars ($37.00) per hour for all scheduled instructional and <br />counseling sessions. The total sum to be expended under this Agreement, shall not exceed <br />$9,500.00 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 Chief of Police and the City <br />Attorney. <br />
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