Laserfiche WebLink
INSURANCE ON FILE A-2021-097-01 <br />� WORK MAY PROCEED <br />(14 UNTIL INSURANCE EXPIRES <br />C) D I of Zb21 <br />cv CLERK OF COUNCIL <br />DATE: <br />AGREEMENT TO PROVIDE SPILL RESPONSE, HAZARDOUS WASTE <br />DISPOSAL, AND STORM DRAIN FACILITY MAINTENANCE SERVICES <br />fi fWA(GY-Al CTFosrc-r_)Ct0 T.T• <br />THIS AGREEMENT is made and entered into this 15'h day of June, 2021 by and between Ocean <br />Blue Environmental Services, Inc. ("Consultant"), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. On March 4, 2021, the City issued Request for Proposal No. 21-004, by which it <br />sought qualified consultants to provide spill response, hazardous waste disposal, <br />and storm drain facility maintenance services for the City's Public Works Agency. <br />B. Consultant submitted a responsive proposal that was among those selected by the <br />City. Consultant represents that it is able and willing to provide the services <br />described in the scope of work that was included in RIP No. 21-004. <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 <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 />Consultant shall perform the services described in the scope of work that was included in <br />RFP No. 21-004, which is attached as Exhibit A, and as more specifically delineated in <br />Consultant's proposal, which is attached as Exhibit B and incorporated in full. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services <br />provided under RIP No. 21-004, the rates and charges identified in Exhibit C. The <br />total annual amount to be expended under this Agreement shall not exceed <br />$350,000 during the term of this 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 />Page I of 8 <br />