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SURETECK INDUSTRIAL & COMMERCIAL SERVICES, INC. (2)
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SURETECK INDUSTRIAL & COMMERCIAL SERVICES, INC. (2)
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Last modified
1/3/2022 11:37:37 AM
Creation date
5/20/2021 11:38:09 AM
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Contracts
Company Name
SURETECK INDUSTRIAL & COMMERCIAL SERVICES, INC.
Contract #
N-2021-107
Agency
Public Works
Expiration Date
4/14/2022
Insurance Exp Date
3/1/2022
Destruction Year
2027
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ti <br />,,\; URANCE ON FILE <br />Q a';ORN MAY PROCEED <br />UNTILINSU ANCE EXPIRES N-2021-107 <br />V 14 2-I <br />CLERK OF COUNCIL <br />DATE: <br />PWA a)(ph,*o AGREEMENT TO PROVIDE BUS STOP/SHELTER CLEANING SERVICES <br />J2C0L,") W_r <br />THIS AGREEMENT is made and entered into this 15th day of April, 2021, by and between <br />Sureteck Industrial & Commercial Services, Inc. ("Contractor"), 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 contractor to provide cleaning services for bus stops <br />and shelters throughout the City. <br />B. Contractor represents that it is able and willing to provide such services to the 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 <br />be expected from a professional contracting 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 />Contractor shall perform the services described in the scope of work that is attached as <br />Exhibit A and incorporated in fall. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />for City, the rates and charges identified in Exhibit B. The total amount to be <br />expended under this Agreement shall not exceed $250,000 during the term of this <br />Agreement, including any extension periods. <br />b. Payment by City shall be made within forty-five (45) 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 <br />performance set forth in the Recitals and Scope of Work, which may reasonably be <br />expected by City. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on April 14, <br />2022, unless terminated earlier in accordance with Section 17, below. The term of this Agreement <br />may be extended for one year upon a writing executed by the City Manager and City Attorney. <br />Page 1 of 8 <br />
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