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URANZE NOT ON FILE N-2020-066 'RKMAYN TPROCEED MAR 1 8 202�J ,'LERK OFJODPPIL 0'. QbC't�i4 �zTErttCn 6 CONSULTANT AGREEMENT FOR ANTI -GRAFFITI SERVICES INCORPORATING COMMUNITY DEVELOPMENT BLOCK GRANT REQUIREMENTS TFIIS AGREEMENT, made and entered into this I la' day of February, 2020, by and between Ivy -It Inc. a California corporation (hereinafter "Consultant'), 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. The City desires to retain a contractor having special skill and knowledge in the field of synthetic foliage products that can be used as a graffiti deterrent. B. The City, as an entitlement recipient and grantee of the United States Department of Housing and Urban Development ("HUD") Community Development Block Grant ("CDBG") Program, desires to enter this Agreement with the Consultant for the expenditure of CDBG funds in accordance with Title 24, Part 570 of Code of Federal Regulations 24 CFR 570.000, et seq. ("CDBG Regs"). C. Consultant represents that Consultant is not listed as debarred, is able and willing to provide such services to the City, and will comply with the CDBG Regs. D. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Pursuant to this Agreement, Ivy -It Inc. agrees to provide and install a graffiti deterrent synthetic foliage product at locations determined by City. (See Proposal dated December 18, 2019 attached hereto and incorporated herein as Exhibit A). 2. COMPENSATION a. The total sum to be expended under this Agreement shall not exceed Fifty Thousand Dollars ($50,000.00) during the Term of this Agreement. b. Payment by City shall be made within thirty (30) 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 which may reasonably be expected by City.