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25D - AGMT CRIME SCENE SOFTWARE
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25D - AGMT CRIME SCENE SOFTWARE
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Last modified
12/13/2018 8:31:24 PM
Creation date
12/13/2018 8:27:06 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Police
Item #
25D
Date
12/18/2018
Destruction Year
2023
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Exhibit 1 <br />AGREEMENT TO PROVIDE <br />LEICA SCANNER EQUIPMENT <br />THIS AGREEMENT is made and entered into this 18'h day:of.Decembei; 2018 by and between <br />Precision Survey Supply ("Consultant"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />("City"). <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 provide <br />the product described and set forth below: <br />Precision Survey Supply will be providing scanner equipment to City as outlined in Exhibit <br />A. The City will lease the equipment through GreatAmerica Financial Services as outlined in Exhibit <br />B. GreatAmerica Financial Services will pay Precision Survey Supply on behalf of the City. No <br />funds are due to Precision Survey Supply directly from the City. <br />2. COMPENSATION <br />a. Precision Survey Supply agrees to provide City with Leica Scanner equipment as outlined <br />in Estimate No. 31242 (Exhibit A). <br />b. City agrees to pay Great America Financial Services, for its services for City, the rates and <br />charges identified in the Equipment Finance Agreement (Exhibit B). The total amount <br />to be expended under the Agreement with Great America shall not exceed $110,009.55. <br />This amount is not payable to Precision Survey by the City under this Agreement. <br />e Precision Survey Supply agreed to accept 395,408.85 from GreatAmerica Financial <br />Services on behalfof City for equipment provided to City as outlined in Precision Survey <br />Supply Estimate No. 31242 (Exhibit A). <br />d, Payment by City shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be <br />made for work which fails to meet the standards of performance. <br />3. TERM <br />This Agreement shall commence on the date first written above and continue until December - <br />17, 2022 <br />4. WARRANTY. <br />The warranty shall be in effect from the day of delivery for the period of one year. The <br />manufacture warranty covers all.parts, labor, materials, maintenance, and support. After the one-year <br />warranty has expired, all repairs and maintenance shall be the responsibility of the City. At the <br />conclusion of the one-year manufacture warranty, the City may elect to purchase an optional extended <br />warranty, which will be at a separate cost from the lease agreement. The optional renewal extended <br />25D-3 <br />
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