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INgUiiAN(E ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE XPIAB <br />�t LEAK OF Ci� CI � ® 1-7 <br />10 <br />A-2016-057 <br />CONSULTANT AGREEMENT <br />'PHIS AGREEMENT is made and entered into this 6'" day of April 2016, by and between <br />Schneider Electric Mobility NA, Inc. ("Consultant") and the City of Santa Ana, a charter city mid <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A, The City desires to retain a Consultant having special skill and knowledge in the <br />Held of knowledge of software maintenance and on -call support for the City's <br />traffic signal systems. <br />B. Consultant formerly known as `Telvent Farradyne,lnc." has been providing <br />software annual maintenance and on call services since the initial implementation <br />of the system and the City wants to continue these services with Consultant, <br />C. Consultant represents that Consultant is able and willing to provide such services to <br />the City. <br />D. 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 <br />be 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 />terns and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in the Santa Ana ATMSIATIS <br />on -Call Services attached hereto as Exhibit A and incorporated by reference 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 and incorporated by reference to this <br />Agreement. The .total sum to be expended under this Agreement shall be Seventy <br />Thousand Dollars (70,000.00) annually, d-uring the term of this Agreement. <br />b. Payment by City shall be made within forty-five days (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work, that fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />Page I of 9 <br />