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ROSENOW SPEVACEK GROUP INC. 8 - 2011
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ROSENOW SPEVACEK GROUP INC. 8 - 2011
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Last modified
9/18/2019 3:23:40 PM
Creation date
6/17/2011 8:39:54 AM
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Contracts
Company Name
ROSENOW SPEVACEK GROUP INC.
Contract #
N-2011-073
Agency
PLANNING & BUILDING
Insurance Exp Date
3/1/2013
Destruction Year
0
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INSURANCE ON FILE N-2011-073 <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />v -/- /c? <br />CLERK OF COUNCIL CONSULTANT AGREEMENT <br />DATE??? '7 ZdS? <br />? - C;?> <br />Myra ??'a-THIS AGREEMENT, made and entered into this 1?` day of March 20l 1, by and between <br />Rosennw Spervae?k Groap, Inc., a California Corporation (hereinafter "Consultant"), and the <br />City of Santa Ana, a charter city and municipal corporation duly organized organized under the <br />Constitution and laws of the State of California (hereinafter referred to as the "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />development consulting services and project management. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this 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 />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 those services as set forth in Exhibit A to this Agreement. <br />2_ COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement, shall not exceed $25,000.00 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 upon <br />expenditure of all funds, unless terminated earlier in accordance with Section 12, below. The <br />term of this Agreement may be extended upon a writing executed by the Executive Director of <br />the City and the City Attorney.
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