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INSURANCE UN FILE; <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />N-2018-105 <br />CLERK OF COUNCIL <br />DATE:JAN 2 1 20 8 <br />OIPWAO , <br />AGREEMENT WITH CORRPRO COMPANIES TO PROVIDE INSPECTION, REPAIR, <br />AND MAINTENANCE SERVICES FOR CATHODIC PROTECTION CORROSION <br />CONTROL SYSTEMS ON AN AS -NEEDED BASIS <br />THIS AGREEMENT is made and entered into this 1 st day of June, 2018 by and between Corrpro> <br />Companies; Inc,, a subsidiary of Aegion Corporation ("Contractor"), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of <br />the State of California ("City"), <br />RECITALS <br />A. The City desires to retain a contractor to provide inspection, repair and maintenance <br />services of the Cathodic Protection Corrosion Control Systems and equipment as needed <br />by the Water Resources Division. <br />B. Contractor represents that it is able and willing to provide such services to the City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor 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 />I. SCOPE OF SERVICES <br />On an as -needed basis, Contractor shall provide inspection, repair and, maintenance <br />services on Cathodic Protection Corrosion Control Systems administered by the City's Water <br />Resources Division. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services for <br />City, the rates and charges identified in Exhibit A. Contractor shall submit quotes for <br />each job requested by Water Resources, The total amormt to be expended under this <br />Agreement shall not exceed $25,000 during the term of this Agreement, including any <br />extension periods. <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work that fails to meet the standards of performance set <br />forth in the Recitals which may reasonably be expected by City. <br />Page 1 of 8 <br />