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INSURANCE NOT ON FILE N-2020-179 <br />WORK MAY NET PROCEED <br />CLERK OF COUNCIL <br />DATE; AGREEMENT WITH PREMIER PEST SERVICES WEST <br />V pW&0Xf�r y0 <br />10 TO PROVIDE PEST CONTROL SERVICES <br />¢YY1c+r�pltZ� f A <br />THIS AGREEMENT is made and entered into this 1 st day of November, 2020 by and between Premier <br />Pest Services West ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />pest control for the Water Resources Division of the Public Works Agency. <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 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 />1. SCOPE OF SERVICES <br />Contractor 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 Contractor 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 shall not exceed $25,000. This sum is comprised of (1) <br />$23,800 as the base amount and (2) a contingency in the amount of $1,200 for additional <br />services at the City's sole discretion. <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 31, 2021, <br />unless terminated earlier in accordance with Section 17, below. <br />Pagel of 8 <br />