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FRASCO INVESTIGATIVE SERVICES (2)-2008
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FRASCO INVESTIGATIVE SERVICES (2)-2008
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Last modified
1/3/2012 3:01:48 PM
Creation date
2/6/2009 8:45:03 AM
Metadata
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Contracts
Company Name
FRASCO INVESTIGATIVE SERVICES
Contract #
N-2009-002
Agency
PERSONNEL SERVICES
Insurance Exp Date
4/1/2009
Destruction Year
0
Notes
UC
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INSURANCE ON FILL , <br />WORK MAY PRQCEE~ <br />UNTIL INSURANCE EXPIRES <br />~-l-oq~_.____. <br />CLERK OF COUNCI'~. <br />naTF ~.5~'_©~ <br />C'~ 2 o w`~ <br />m ~~21 ~ <br />CONSULTANT AGREEMENT <br />THIS AGREEMENT, made and entered into this 22°d day of December, 2008 by <br />and between Frasco Investigative Services, a California corporation (hereinafter <br />"Consultant"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California <br />(hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of investigative services. <br />B. Consultant represents that Consultant is able and willing to provide such <br />services to the City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it <br />is knowledgeable in its field and that any services performed by Consultant <br />under this Agreement will be performed in compliance with such standards as <br />may reasonably be expected from a professional consulting firm in the field. <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 />1. SCOPE OF SERVICES <br />Consultant shall perform investigative services on an on-call basis for the City of <br />Santa Ana. Consultant shall report directly to, and provide services at the written <br />direction of, the Executive Director of Personnel Services. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit A. The total sum to be expended <br />under this Agreement shall not exceed $10,000.00 during the term of this Agreement. <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 />Payment need not be made for work which fails to meet the standards of performance set <br />forth in the Recitals which may reasonably be expected by City. <br />3. TERM <br />N-2009-002 <br />
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