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INSURANCE ON FILE <br />WORK MAY PROCEED <br />ZL th URANCE EXPIRE$ <br />cI �1-14--12�L� �- <br />DArE: ACT 17 1025 <br />N-2025-260 <br />Mary tong (D2) AGREEMENT WITH BARBARA'S FORCE FREE ANIMAL TRAINING DBA GOOD <br />BIRD, INC. TO PROVIDE ANIMAL TRAINING CONSULTING SERVICES TO THE <br />SANTA ANA ZOO <br />THIS AGREEMENT is made and entered into on this 1st day of October, 2025 by and between <br />Barbara's Force Free Animal Training dba Good Bird, Inc., a Texas corporation ("Consultant"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />force free animal training techniques for the City's Zoo. <br />B. 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 the 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 during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and set forth in Scope of Services - Exhibit A, <br />attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in Compensation - Exhibit B, attached hereto <br />and incorporated by reference. The total amount to be expended during the term of this <br />Agreement shall not exceed $13,000.00. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. City and <br />Consultant agree that all payments due and owing under this Agreement shall be made <br />through Automated Clearing House (ACH) transfers. Consultant agrees to execute the <br />City's standard ACH Vendor Payment Authorization and provide required <br />documentation. Upon verification of the data provided, the City will be authorized to <br />deposit payments directly into Consultant's account(s) with financial institutions. <br />Payment need not be made for work which fails to meet the standards of performance <br />Page 1 of 10 <br />#2099453vl <br />