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PRECISION SURVEY SUPPLY
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Last modified
1/14/2019 1:02:55 PM
Creation date
1/14/2019 12:59:48 PM
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Contracts
Company Name
PRECISION SURVEY SUPPLY
Contract #
A-2018-286
Agency
POLICE
Council Approval Date
12/18/2018
Expiration Date
12/17/2022
Destruction Year
2027
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IldSURANGE NOT RE.LIU RED <br />WCHK+UTAY PHOCEED <br />CLERK OF COUNCIL <br />JAN 14 2019 <br />p 0''l� L3 vi <br />LA0 <br />AGREEMENT TO PROVIDE <br />LEICA SCANNER EQUIPMENT <br />ExhiL__ _ <br />THIS AGREEMENT is made and entered into this 18" day of December, 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 />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 />c. Precision Survey Supply agreed to accept $95,408.85 from GreatAmerica Financial <br />Services on behalf of 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 />
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