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AGREEMENT BETWEEN THE CITY OF SANTA ANA AND <br />MEALS ON WHEELS ORANGE COUNTY <br />FOR A SENIOR MEALS PROGRAMS <br />THIS AGREEMENT is made and entered into on this 16th day of June, 2019 by and between <br />Meals on Wheels Orange County, a California nonprofit corporation ("Contractor"), and the City <br />of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain Contractor to participate in delivering meals to homebound <br />senior residents and providing meals for senior residents at City senior centers. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject <br />to the terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall deliver once a day, two meals to City senior residents at City Senior <br />Centers ("Congregate Lunch Program"). Contractor shall also deliver once a day, three meals to <br />the homes of City senior residents that are homebound ("Home Delivered Meal Program"). All <br />participants in the program will be enrolled through the City of Santa Ana Parks, Recreation and <br />Community Services Agency. Programs shall operate as outlined in the attached Exhibit A, <br />attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services for <br />City, the rates and charges identified in Exhibit A. The total amount to be expended <br />during the term of this Agreement shall not exceed $90,290. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. <br />2513-3 <br />