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STRAIGHTLINE COMMUNICATIONS 9 - 2014
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STRAIGHTLINE COMMUNICATIONS 9 - 2014
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Last modified
4/20/2020 10:33:16 AM
Creation date
4/15/2015 4:35:00 PM
Metadata
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Contracts
Company Name
STRAIGHTLINE COMMUNICATIONS
Contract #
A-2014-356
Agency
PUBLIC WORKS
Council Approval Date
12/16/2014
Expiration Date
12/31/2017
Insurance Exp Date
1/12/2017
Destruction Year
2022
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IN URANOV NC' T ON FILE <br />WORK MAY Nff PROCEED <br />CLERK Of COUNCIL <br />4 BATE: J-3-15 <br />CONSULTANT AGREEMENT <br />A- 2014 -356 <br />THIS AGREEMENT, made and entered into this day of `"sawx ,zs_& 2014 by <br />and between Straightlinc Communications, a limited liability corporation based in Los Angeles, <br />California (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />(hereinafter "City"), <br />RECITALS <br />�J A. The City desires to retain Straightline Communications to prepare and deliver a <br />comprehensive Water Quality Consumer Confidence Report as well as provide a range <br />of ancillary services to support the Water Resource Division's outreach initiatives. <br />S. 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 die 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 />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 S. The total sum to be expended under this <br />Agreement shall not exceed $120,000 for the entire 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 December <br />31, 2017, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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