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HJELMSTROM & ASSOCIATES-2015
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HJELMSTROM & ASSOCIATES-2015
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Last modified
7/6/2016 5:24:24 PM
Creation date
10/21/2015 11:18:43 AM
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Contracts
Company Name
HJELMSTROM & ASSOCIATES
Contract #
A-2015-158
Agency
PUBLIC WORKS
Council Approval Date
8/4/2015
Expiration Date
8/4/2020
Insurance Exp Date
9/30/2016
Destruction Year
2025
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INSURANCE NvT ON FILE <br />WORK MAY RE PROCEED <br />CLERK OF COUNCIL, <br />DATE : <br />CONSULTANT AGREEMENT <br />CITY OF SANTA ANA <br />A- 2015 -158 <br />THIS AGREEMENT is made and entered into this 5a' day of August, 2015 by and between Hjelmstrom <br />and Associates, a sole ownership entity, (hereinafter "Consultant'), and the City of Santa Ana, a charter city and <br />municipal corporation 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 field of <br />Furniture, Fixtures and Equipment Appraisal Services. <br />B. Consultant represents that Consultant is able and willing to provide such services to the 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 Agreement <br />will be performed in compliance with such standards as may reasonably be expected from a <br />professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />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, the <br />rates and charges identified in Exhibit B. The total sure to be expended under this Agreement <br />shall not exceed $200,000 during the term of this Agreement, <br />b. Payment by City shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work perfolmied, subject to City accounting procedures. Payment need not be made <br />for work which fails to meet the standards of performance set forth in the Recitals and Scope of <br />Work, which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on August 5, <br />2018, unless terminated earlier in accordance with Section 15, below. The term of this Agreement may <br />be extended upon a writing executed by the City Manager and the City Attonzey. <br />
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