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Last modified
5/3/2021 3:00:58 PM
Creation date
5/3/2021 2:59:20 PM
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Contracts
Company Name
BURGESS MOVING & STORAGE
Contract #
N-2021-084
Agency
Community Development
Expiration Date
4/26/2022
Insurance Exp Date
7/1/2021
Destruction Year
2027
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INSURANCE ON FILE <br />VvOPi MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />MAY 0 3 2021 ICLERK OF COaUNCIL <br />OAI E: <br />Cl) fr ( I) (T4eyl AGREEMENT TO PROVIDE MOVING & STORAGE SERVICES <br />THIS AGREEMENT is made and entered into on this 24'' d f A 'I 2021 b <br />N-2021-084 <br />ay o prt, , y and between <br />Burgess Moving & Storage, ("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 <br />('City"). <br />RECITALS <br />A. The City desires to retain a Consultant having special skill and knowledge in the field of <br />moving, storage, and related services for the Link Shelter. <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 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 />Consultant 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 the Estimate attached hereto as <br />Exhibit A and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br />City, the rates and charges identified in Exhibit A. The total amount to be expended <br />during the term of this Agreement shall not exceed $28,922.89. <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 <br />need not be made for work which fails to meet the standards of performance set forth <br />in the Recitals which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above for a one (1) year term, <br />unless terminated earlier in accordance with Section 15, below. <br />Page 1 of 8 <br />
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