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FERGUSON GROUP, THE - 2007
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FERGUSON GROUP, THE - 2007
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Last modified
1/3/2012 3:00:46 PM
Creation date
8/29/2007 7:57:06 AM
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Contracts
Company Name
FERGUSON GROUP, THE
Contract #
A-2007-173
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
7/2/2007
Expiration Date
6/30/2008
Destruction Year
2012
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<br />'INSURANCE NOT REQUIRED <br />WORK MAY PROCEED <br />CLERK OF COUNCIL <br />DATE: AUG 2J 2007 <br />0.. \...i\\=-. \.~) <br />A\,,,u FIi:.'I'w <br /> <br />e <br /> <br />e <br /> <br />A-2007-173 <br /> <br />CONSULTANT AGREEMENT <br /> <br />THIS AGREEMENT made and entered into this 2nd day of July, 2007 by and between <br />The Ferguson Group, L.L.C. (hereinafter "Consultant"), and the City of Santa Ana, a charter city <br />and municipal corporation organized and existing under the Constitution and laws of the State of <br />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 />providing government liaison services. <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 ofthis 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 government liaison and lobbying services as set forth in Exhibit A to this <br />Agreement. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept, compensation at the rate of Six- <br />Thousand, Two-hundred, Fifty dollars ($6,250.00) per month for time spent by Consultant in the <br />performance ofthis Agreement. The total amount payable under this Agreement shall not <br />exceed Seventy-Five Thousand dollars ($75,000.00) during the term ofthis 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. <br /> <br />3. TERM <br /> <br />This Agreement shall commence on July 1,2007 and terminate on June 30, 2008, unless <br />terminated earlier in accordance with Section II, below. <br />
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