HERNANDEZ, FELICE STINSON-2017 - Laserfiche WebLink

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INSURANCE hOT ON FILE WORK MAY NQS' PROCEED CLERK OF COUNCIL DATE.- INAY 2 5 2917 0' - FID (�) CONSULTANT AGREEMENT N-201-7-077 Fiscal THIS AGREEMENT, made and entered into this V' day of July 2017 by and between Felice Stinson, Hernandez (hereinafter "Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California (hereinafter "City"). RECITALS A. The City desires to retain a consultant having special skill and knowledge in the field of counseling and/or instructional services encompassing the fields of anger management, stress reduction, conflict man gement/resolutiori, domestic violence avoidance, chemical dependency, life skills/family issues and community resources to the inmates housed at the Santa Ana City Jail. E. Consultant represents that she is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that heis knowledgeable in his field, and that any services performed by Consultant under this Agreement will beperformed in compliance with such standards as may reasonably be expected fi•om a professional consulting fact in the field. NOW THEREFORE, in eonsidcration of the mutual and respective promises, and subject to the terms and conditions hereinafter set :forth, the parties agree as follows; 0061MIMLI�iIMMMI Consultant and City shall perform those services as set forth in Exhibit A to this agreement which include counseling and/or instructional services to inmates in the areas of anger agreement, stress reduction, conflict inanagemenilresolution, domestic violence avoidance, chemical dependency, life skills/family issues and community resources. 2 COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for services an hourly rate of thirty seven dollars ($37.00) for all scheduled instructional and counseling sessions. The total sum to be expended shall not exceed $10,000 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedtues. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City, TERM This Agreement shall commence on the date first written above and terminate on June 30, 2018 unless termini ted earlier in accordance with Section 12, below,