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INSURANCE NOT ON FILE N-2019-117 WORK MAY L` E PROCEED CLERK OF COUNCIL DATE: jtUL o 2 2019 p , vQ P� �\) AGREEMENT TO PROVIDE POWER WASHING AND SWEEPING LDvv61 SERVICES AT SANTA ANA REGIONAL TRANSPORTATION CENTER THIS AGREEMENT is made and entered into this 18th day of June, 2019 by and between TSCM Corporation ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. On February 27, 2019, the City issued Request for Proposal No. 19-009, by which _ it sought a contractor to provide power washing and power sweeping services at the City -owned Santa Ana, Regional Transportation Center. B. Contractor submitted a responsive proposal that was selected by the City. Contractor represents that it is able and willing to provide the services described in the scope of work that was included in RFP No. 19-009. C, In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional contracting firm in the field, NOW TIIEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: SCOPE OF SERVICES Contractor shall perform the services that were described in the scope of work that was included in RFP No. 19-009 and as more specifically delineated in Consultant's proposal, which is attached as Exhibit A and incorporated in fall. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services under this Agreement, the rates and charges identified in Exhibit B. The total annual sum to be expended under the term of this Agreement, including any extension petiods, shall not exceed $45,000. This sum is comprised of (1) the base amount of $39,000 and (2) a contingency in the amount of $6,000 for additional services at the City's sole discretion. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals and Scope of Work, which may reasonably be expected by City. Page t of 8