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IPjANCE NOT ON FILE <br />PvP° 2� NQT-ED <br />CLERK OF COUNCIL <br />DATE: <br />O: P(iUAi. X6L.Lb`� <br />I-obi\'� <br />CONTRACTOR AGREEMENT <br />CITY OF SANTA ANA <br />A-2020-171 <br />THIS AGREEMENT is made and entered into on this 18`a day of August, 2020 by and between <br />TArr j nvironmental Services, Inc., ("Contractor" ), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />underground storage tank maintenance, repair and testing pursuant to RFP 20-064. <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 consulting 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 />SCOPE OF SERVICES <br />Contractor shall perform during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and set forth in Scope of Work - 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 Compensation - Exhibit B. The total amount <br />to be expended under this Agreement shall not exceed $600.000 during the term of this <br />Agreement, including any extension periods exercised under Section 3. This sum shall <br />be comprised of $100,000 annually with a contingency amount of $20,000 for a total <br />annual cost of $120,000. <br />b. Payment by City shall be made within 45 days (forty-five) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting procedures. <br />Payment need not be made for work which fails to meet the standards of performance <br />set forth in the Recitals which may reasonably be expected by City. <br />Page I of 10 <br />