Laserfiche WebLink
INSURANCE NOT ON FILE N-2020-119 <br />WORK rah ( NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: <br />O. /i1r2\� t0\- � �\a1AGREEMENT FOR EXTERIOR LIGHTING RETROFIT AT <br />Wl ) Agu��r�J SANTA ANA REGIONAL TRANSPORTATION CENTER <br />THIS AGREEMENT is made and entered into this 12th day of May, 2020 by and between Clear <br />N Blue Energy Corp. ("Contractor"), and the City of Santa Ana, a charter city and municipal <br />C� corporation organized and existing under the Constitution and laws of the State of California <br />o ("City"). <br />N <br />} RECITALS <br />A. On December 31, 2019, the City issued Request for Proposal No. 19-068, by which <br />it sought a qualified contractor to retrofit the exterior lighting at the Santa Ana <br />Regional Transportation Center. <br />B. Contractor submitted a responsive proposal that was selected by the City. <br />Contractor represents that it is able and willing to provide the services described in <br />the scope of work that was included in RFP No. 19-068. <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 <br />be expected from a professional contracting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall perform the services described in the scope of work that was included in <br />RFP No. 19-068 as Attachments 1 and 4, which are collectively attached as Exhibit A, including <br />all conditions stated therein. Contractor's proposal is attached as Exhibit B and incorporated in <br />full. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />under this Agreement, the rates and charges identified in Exhibit C. The total sum <br />to be expended under the term of this Agreement, including any extension periods, <br />shall not exceed $99,954. This sum is comprised of (1) the base amount of $99,354 <br />and (2) a contingency in the amount of $600 for additional services at the City's <br />sole discretion. <br />b. Contractor agrees to accept partial payment for services under this Agreement <br />through the "On -Bill Financing" Program that has been separately established and <br />approved between the City and Southern California Edison. The payment <br />obligations established through these means are intended to and shall survive <br />Page 1 of 8 <br />