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STIPKOVICH, ELISA - 2017
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STIPKOVICH, ELISA - 2017
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Last modified
1/30/2018 3:12:45 PM
Creation date
8/9/2017 10:15:53 AM
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Contracts
Company Name
STIPKOVICH, ELISA
Contract #
N-2017-154
Agency
CITY MANAGER'S OFFICE
Destruction Year
0
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N-2017-154 <br />AM -4 W <br />c). c Mo (4) <br />/ <br />(JI.b&2! CONSULTING AGREEMENT <br />THIS CONSULTING AGREEMENT ("Agreement") is made and entered into this 3rd day <br />of August, 2017, by and between Elisa Stipkovich ("Consultant"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California ("Client"). <br />RECITALS <br />A. Client and Consultant desire to create an independent contractor relationship in <br />connection with the services that Consultant may perform for Client, as described <br />below. <br />B. In undertaking the performance of this Agreement, Consultant represents that <br />she is knowledgeable in her field and that any services performed by Consultant <br />under this Agreement will be performed in compliance with such standards as <br />may reasonably be expected from a professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject <br />to the terms and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A to this <br />Agreement. <br />2. COMPENSATION <br />a. As full consideration for all services to be rendered by Consultant <br />pursuant this Agreement, Client shall pay Consultant one -hundred and <br />fifty dollars ($150.00) per hour of service. Consultant expressly <br />acknowledges that she shall receive no other compensation for services <br />rendered pursuant to this Agreement, and specifically acknowledges that <br />she shall not receive medical, life or other insurance, vacation, sick days <br />or holiday benefits, or any other benefits. In connection with payment of <br />Compensation hereunder, Client shall provide both Consultant and the <br />IRS with IRS form 1099. The total sum to be expended under this <br />Agreement shall not exceed twenty-five thousand dollars ($25,000.00) <br />during the term of this Agreement. <br />b. Consultant shall be reasonably reimbursed by Client for extraordinary <br />costs and expenses incurred in connection with the performance of her <br />duties under this Agreement. The parties expressly acknowledge and <br />agree that Compensation as defined above does not encompass <br />reimbursement for extraordinary costs and expenses, such as travel, <br />parking, overnight delivery, photocopying, postage, entertaining others on <br />behalf of Client, etc. Costs of travel using Consultant's personal car shall <br />be reimbursed at the IRS rate, and all other extraordinary costs and <br />expenses shall be reimbursed at actual cost. As used herein, the term <br />"travel" specifically excludes commuting to/from Client's offices, and <br />
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