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LANGUAGE LINE - 1999
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LANGUAGE LINE - 1999
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Last modified
1/3/2012 2:45:41 PM
Creation date
6/2/2010 4:34:28 PM
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Contracts
Company Name
LANGUAGE LINE, LLC
Contract #
N-2009-150
Agency
POLICE
Destruction Year
0
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WC required if consultant N-2009-150 <br /> has employees. <br /> v2 - i c~y <br /> <br /> d; SAP'P /~a~1(2~ <br /> CChris~~Wg°-rauY~ SERVICE PROVIDER AGREEMENT <br /> ~,oY'~ THIS AGREEMENT, made and entered into this 2id day of January, 2009 by and <br /> between Language Line LLC, a Delaware limited liability company (hereinafter "Provider"), and <br /> the City of Santa Ana, a charter city and municipal corporation organized and existing under the <br /> Constitution and laws of the State of California (hereinafter "City"). <br /> RECITALS <br /> A. The City desires to retain a consultant having special skill and knowledge. in the field of <br /> over-the-phone interpreter services. <br /> B. Provider represents that it is able and willing to provide such services to the City. <br /> C. In undertaking the performance of this Agreement, Provider represents that it is <br /> knowledgeable in its field and that any services performed by Provider 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 /> NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br /> terms and conditions hereinafter set forth, the parties agree as follows: <br /> I. SCOPE OF SERVICES <br /> Provider shall provide over-the-phone interpretation services on an on-call basis, as set <br /> forth in Attachment A to this Agreement, "Interpreter Services Usage Charges and Schedule of <br /> Fees". <br /> 2. COMPENSATION <br /> a. City agrees to pay, and Provider agrees to accept as total payment for its services, the <br /> rates and charges identified in Exhibit A. The total sum to be expended under this Agreement <br /> shall not exceed $10,000 during the term of this Agreement. <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 /> 3. TERM <br /> This Agreement shall commence on the date first written above and terminate on <br /> expenditure of allocated funds, unless terminated earlier in accordance with Section 12, below. <br /> I <br /> 1 <br /> <br />
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