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INSURANCE ON F14 <br />WORK MAY PROCEED N-2021-085 <br />MAY 0 3 2021 UNTIL INSURANCE EXPIRES <br />10.131A <br />CLERK OF COUNCIL <br />DATE: <br />O . C `l, (-(� /Y AGREEMENT WITH PROTECTION AMERICA INC. <br />flo)XIS fft TO PROVIDE SECURITY SERVICES <br />THIS AGREEMENT is made and entered into on this 26' day of April, 2021, by and between <br />Protection America, Inc., a California corporation ("Consultant"), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of <br />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 />providing security 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 />1. 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 Quotation of April 19, 2021, <br />attached hereto as Exhibit A, and incorporated by reference. Parties agree that revisions to <br />services including, but not limited to, exact dates and/or start and end times of performance shall <br />be agreed upon in writing. <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 $5,000. <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 <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 />Page 1 of 8 <br />#123925vl <br />