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Ci4cCbP <br />CITY OF RANCHO PALOS VERDES <br />CONTRACT SERVICES AGREEMENT FOR THE <br />ARTERIAL STREET FENCE AND WALL ASSESSMENT PROJECT <br />THIS PROFESSIONAL SERVICES AGREEMENT (herein "Agreement") is made and <br />entered into this 4th day of November, 2015, by and between the CITY OF RANCHO PALOS <br />VERDES, a California municipal corporation ("City") and Alex Fong (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 set forth in the "Scope of <br />Services" attached hereto as Exhibit "A" and incorporated herein by reference. Consultant <br />warrants that it has the experience and ability to perform all work and services required <br />hereunder and that it shall diligently perform such work and services in a professional and <br />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 />1.4 Special Requirements. Additional terms and conditions of this <br />Agreement, if any, which are made a part hereof are set forth in the "Special Requirements" <br />attached hereto as Exhibit "B" and incorporated herein by this reference. In the event of a <br />conflict between the provisions of Exhibit "B" and any other provisions of this Agreement, the <br />provisions of Exhibit "B" shall govern. <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 "C" and incorporated herein by this reference, but not exceeding the maximum <br />contract amount of Nine Thousand Dollars ($9,000) ("Contract Sum"). <br />2.2 Invoices. Each month Consultant shall furnish to City an original <br />invoice for all work performed and expenses incurred during the preceding month in a form <br />approved by City's Director of Finance. By submitting an invoice for payment under this <br />Agreement, Consultant is certifying compliance with all provisions of the Agreement. The <br />invoice shall detail charges for all necessary and actual expenses by the following categories: <br />labor (by sub -category), travel, materials, equipment, supplies, and sub -contractor contracts. <br />Sub -contractor charges shall also be detailed by such categories. Consultant shall not invoice <br />City for any duplicate services performed by more than one person. <br />01203.0006/273598.1 1 <br />