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<br />N-2007 -028 <br /> <br />INSUR:\:'! ! ',)1 <br /> <br />v! f 'I :\'\", !~;'1 'l. 'j <br /> <br />l>i 0\ l <br /> <br />""'1':.3- )Q-07 <br />L"--I L, (7'1. { <br />(;): ph <br />q~ <br /> <br />AGREEMENT BETWEEN THE CITY OF SANTA ANA <br />AND <br />GEORGE J. SAADEH <br /> <br />THIS AGREEMENT, made and entered into this l,r day of ~~<<.Vj <br />2007 by and between George J. Saadeh, an individual (hereinafter "Contractor"), and the <br />City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a Contractor having skills and knowledge in the field <br />of Organizational Management, Internal Affairs, Performance Audits, Homeland <br />Security and support for the City Council's Early Prevention and Intervention <br />Commission. <br /> <br />B. Contractor represents that Contractor is able and willing to provide such services <br />to the City. <br /> <br />C. In undertaking the performance of this Agreement, Contractor represents that he <br />is reasonably knowledgeable in his field and that any services performed by <br />Contractor under this Agreement will be performed in compliance with such <br />standards as may reasonably be expected from a knowledgeable individual in the <br />field. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and <br />subject to the 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 <br />Agreement. In the event of a conflict between the terms of this Agreement and any <br />attachments hereto, the terms of this Agreement shall prevail. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Contractor agrees to accept as total payment for his <br />services, the rates and charges identified in Exhibit A ($85.00 per hour). The total sum to <br />be expended under this Agreement shall not exceed $24,000 during the term of this <br />Agreement. <br /> <br />b. Payment by City shall be made within thirty (30) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />