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FERGUSON GROUP 5 -2002
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FERGUSON GROUP 5 -2002
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Last modified
1/3/2012 3:00:45 PM
Creation date
4/14/2006 4:24:35 PM
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Contracts
Company Name
Ferguson Group
Contract #
A-2002-135
Agency
City Manager's Office
Insurance Exp Date
1/4/2003
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<br />'-' <br /> <br />'-' <br /> <br />A.c?n. "} <br />~~--'~ '~"'1<;~,)b' <br />\..'<,d} <br /> <br />INSURANCE NOT REQUIRED/WAIVED <br />WORK MAY PROCEED <br />CLERK OF COUNCIL <br /> <br />DATEI 7/cn{",<- <br /> <br />AGREEMENT <br />FOR <br />GOVERNMENT LIAISON SERVICES <br /> <br />This AGREEMENT, dated July 1, 2002, by and between the city of Santa Ana, a <br />municipal corporation of the State of California ("City") and The Ferguson Group, LLC, <br />("Consultant"); <br /> <br />WITNESSETH <br /> <br />In consideration of their mutual and respective promises, and subject to the terms and <br />conditions hereinafter set forth, the parties hereto do hereby agree as follows: <br /> <br />L PERFORMANCE BY CONSULTANT <br /> <br />Consultant agrees to perform those duties set forth in Exhibit A, attached hereto and <br />incorporated herein by reference. The time period during which Consultant shall perform <br />such duties pursuant to this Agreement shall commence on the date of this Agreement <br />and shall terminate on June 30, 2003. <br /> <br />II. COMPENSA nON <br /> <br />A. City agrees to pay, and Consultant agrees to accept, compensation at the rate of <br />$4,166.67 (four thousand one hundred and sixty-six dollars and sixty-six cents) per <br />month for time spent by Consultant in the performance of this Agreement. The City <br />also agrees to pay eCivis, LLC, compensation of$IO,OOO (ten thousand dollars) upon <br />signing this agreement for sixteen user ids providing access to Grants Locator, a <br />grants information service provided by eCivis, LLC, for the twelve-month contract <br />period. The total amount payable under this Agreement shall not exceed $60,000 <br />(sixty thousand dollars). <br /> <br />B. Consultant shall submit a bill for services rendered and expenses incurred not more <br />than once each calendar month. Each such billing shall be accompanied by a detailed <br />statement of services rendered. City shall pay each proper billing within thirty (30) <br />days of receipt thereof <br /> <br />III. INDEPENDENT CONSULTANT <br /> <br />Consultant is an independent contractor and not an employee of City and any and all of <br />Consultant's personnel shall be employees or subcontractors of Consultant and not <br />employees of City. <br /> <br />Consultant agrees to pay all salaries and wages, employer's social security taxes, <br />unemployment insurance and other taxes due on account of the performance of <br />Consultant's employees or subcontractor's services pursuant to this Agreement. <br />
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