Laserfiche WebLink
o6URANCE ON FILE N-2020-176 <br />o WORK MAY PROCEED <br />cli UNTIL INSURANCE EXPIRES <br />cli <br />t� a� <br />CLERK OF COUNCIL <br />c�a DATE: <br />AGREEMENT TO PROVIDE ENVIRONMENTAL <br />O UA 1\� ,�� , COMPLIANCE MANAGEMENT SERVICES <br />THIS AGREEMENT is made and entered into this 15th day of October, 2020 by and between ProActive <br />Consulting Group, LLC., ("Consultant'), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />Environmental Compliance Management Services for the Public Works Agency Water <br />Resources Division. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional contracting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Consultant shall perform the tasks and obligations including all labor, materials, tools, equipment, <br />and incidental customary work required to fully and adequately complete the services described and set <br />forth in Scope of Services — Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services under <br />this Agreement, the rates and charges identified in Exhibit A. The total sum to be expended <br />under the term of this Agreement, including any extension period, shall not exceed <br />$50,000. <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 need <br />not be made for work which fails to meet the standards of performance set forth in the <br />Recitals and Scope of Work, which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on October 14, 2021, <br />unless terminated earlier in accordance with Section 17, below. The term of this Agreement may be <br />Page 1 of 8 <br />