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IN;k�iRANCE f ON FILE N-2019-035 <br />WORK MAY NQT PROCEED <br />CLERK OF COUNCIL <br />DATE: FEB 2 6 2019 <br />0a V$N AGREEMENT WITH APPLIED TECHNOLOGY GROUP, INC. <br />TO PROVIDE PROFESSIONAL WIRELESS SERVICES <br />THIS t1GREF,I4ENT is made and entered into this loth day of January 2019, by and between Applied <br />Technology Group, Inc., ("Contractor") 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 ("City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the;field of: the <br />design, installation, and maintenance of digital and analog two-way radio, industrial SCADA, <br />licensed microwave and Wi-Fi systems. <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 <br />performed in compli aloe with such standards as may reasonably be expected from a professional <br />consulting firm in the Feld. <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 />1. SCOPE OF SERVICES <br />Contractor shall perform during the term of this Agreement, the tasks and obligations including <br />all labor, materials, tools, equipment, and incidental customary work required to frilly and 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 total payment for its services for City, <br />the rates and charges identified in Compensation - Exhibit I3, The total amount to be <br />expended under this Agreement shall not exceed $25,000, during the term of this Agreement, <br />including any extension periods exercised under Section 3. <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 accounting procedures. Payment need <br />riot: be made for work that fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />Page I of 8 <br />