Laserfiche WebLink
CITY OF RANCHO PALOS VERDES <br /> CONTRACT SERVICES AGREEMENT FOR NOISE MONITORING SERVICES AT <br /> THE CATALINA VIEW GARDENS EVENT CENTER <br /> THIS PROFESSIONAL SERVICES AGREEMENT (herein "Agreement") is made and <br /> entered into this 28th day of September, 2017, by and between the CITY OF RANCHO PALOS <br /> VERDES, a California municipal corporation ("City") and RINCON CONSULTANTS, INC., a <br /> California corporation (herein"Consultant"). <br /> NOW, THEREFORE, the parties hereto agree as follows: <br /> 1. SERVICES OF CONSULTANT <br /> 1.1 Scope of Services. In compliance with all of the terms and conditions of <br /> this Agreement, the Consultant shall perform the work or services, on an as-needed basis, set <br /> forth in the "Scope of Services" attached hereto as Exhibit "A" and incorporated herein by <br /> reference. Consultant warrants that it has the experience and ability to perform all work and <br /> services required hereunder and that it shall diligently perform such work and services in a <br /> professional and satisfactory manner. <br /> 1.2 Compliance With Law. All work and services rendered hereunder shall <br /> be provided in accordance with all ordinances, resolutions, statutes, rules, and regulations of the <br /> City and any Federal, State or local governmental agency of competent jurisdiction. <br /> 1.3 Licenses, Permits, Fees and Assessments. Consultant shall obtain at its <br /> sole cost and expense such licenses, permits, and approvals as may be required by law for the <br /> performance of the services required by the Agreement. <br /> 2. COMPENSATION <br /> 2.1 Contract Sum. For the services rendered pursuant to this Agreement, <br /> Consultant shall be compensated in accordance with the "Schedule of Compensation" attached <br /> hereto as Exhibit "B" and incorporated herein by this reference, but not exceeding the maximum <br /> contract amount of Six Thousand, Eight Hundred Sixty-Six Dollars ($6,866) ("Contract <br /> Sum"). <br /> 2.2 Invoices. Each month Consultant shall furnish to City an original invoice <br /> for all work performed and expenses incurred during the preceding month in a form approved by <br /> City's Director of Finance. By submitting an invoice for payment under this Agreement, <br /> Consultant is certifying compliance with all provisions of the Agreement. The invoice shall <br /> detail charges for all necessary and actual expenses by the following categories: labor (by sub- <br /> category), travel, materials, equipment, supplies, and sub-contractor contracts. Sub-contractor <br /> charges shall also be detailed by such categories. Consultant shall not invoice City for any <br /> duplicate services performed by more than one person. <br /> City shall independently review each invoice submitted by the Consultant to determine <br /> whether the work performed and expenses incurred are in compliance with the provisions of this <br /> Agreement. Except as to any charges for work performed or expenses incurred by Consultant <br /> which are disputed by City, City will use its best efforts to cause Consultant to be paid within <br /> 01203.0006/406915.2 1 <br />