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ASURANCE NOT ON FILE N-2018-200 <br />WORK MAY NQT PROCEED <br />® CLERK OF COUNCIL <br />f DATE: NOV 0 5 2010 <br />h �-7 AGREEMENT TO PROVIDE TESTING AND INSPECTION <br />&. ' ttv) OF BACKFLOW PREVENTION DEVICES <br />THIS AGREEMENT is made and entered into this 1st day of September, 2018 by and between Backflow <br />Apparatus & Valve Co. ("Contractox"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a contractor to provide special skill services and knowledge in the field <br />of testing and inspecting backflow prevention devices and assemblies for the Public Works <br />Agency, Water Resources Division. <br />B. Contractor represents that Contractor 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 knowledgeable <br />in its field and that any services performed by Contractor under this Agreement will be performed <br />in compliance with such standards as may reasonably be expected from a professional consulting <br />firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />I. SCOPE OF SERVICES <br />Contractor shall perform during the term of this Agreement, the tasks and obligations inoluding all <br />labor, :materials, tools, equipment, and incidental customary work required to fully acid adequately <br />complete the services described and set forth in Scope of Services - Exhibit A, attached hereto and <br />incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as toted payment for its services for City, <br />the rates and charges identified in Compensation - Exhibit A. The total amount to be <br />expended under this Agreement shall not exceed $25,000 during the terns of this Agreement, <br />including any extension periods. <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper <br />invoice evidencing work performed, subject to City accountingprocedures, Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expocted by City. <br />3. TERM <br />This Agreement shall commence on the date stated above and continue through August 31, 2019, <br />unless terminated earlier in accordance with Section 16, below. The term of this Agreement may <br />Page 1 of 8 <br />