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EXHIBIT i <br />1 <br />2 <br />3 <br />4 <br />5 <br />6 <br />7 <br />8 <br />9 <br />10 <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br />21 <br />22 <br />23 <br />24 <br />25 <br />26 <br />27 <br />28 <br />AGREEMENT <br />34328 <br />THIS AGREEMENT is made and entered, in duplicate, as of July 13, 2016, <br />for reference purposes only, pursuant to a minute order adopted by the City Council of the <br />City of Long Beach at its meeting on July 12, 2016, by and between GRAFFITI <br />PROTECTIVE COATINGS, INC. a California corporation with a place of business at 419 <br />N. Larchmont Boulevard, #264, Los Angeles, California 90004 ("Contractor"), and the CITY <br />OF LONG BEACH, a municipal corporation ("City"). <br />WHEREAS, City requires specialized services requiring unique skills to be <br />performed in connection with graffiti removal services ("Project"); and <br />WHEREAS, City has selected Contractor in accordance with City's <br />administrative procedures using a Request for Proposals ("UP"), and City has determined <br />that Contractor and its employees are qualified, licensed, if so required, and experienced <br />in performing these specialized services; and <br />WHEREAS, City desires to have Contractor perform these specialized <br />services, and Contractor is willing and able to do so on the terms and conditions in this <br />Agreement; <br />NOW, THEREFORE, in consideration of the mutual terms, covenants, and <br />conditions in this Agreement, the parties agree as follows: <br />1. SCOPE OF WORK OR SERVICES. <br />A. Contractor shall furnish specialized services more particularly <br />described in Exhibit "A", attached to this Agreement and incorporated by this <br />reference, in accordance with the standards of the profession, and City shall pay for <br />these services in an annual amount, not to exceed One Million Three Hundred <br />Seventy Thousand Dollars ($1,370,000), at the rates or charges shown in Exhibit <br />„B„ <br />B. City shall pay Contractor in due course of payments following <br />receipt from Contractor and approval by City of invoices showing the services or <br />1 <br />ARW:bg A16-01543 L:Wpps\CtyLaw32\WPDocs\D014\P029\00646762.docx 25 _4 <br />