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cw: <br />,._uKiiNUE ON FILE <br />00 <br />. Or.t, iAAY PROCEED <br />.,n 11, iJ VSURANCE1EXPIRES <br />� <br />_Lkti OF COUNCIL <br />,A 1 t: <br />N-2021-141 <br />AGREEMENT WITH BIOSOCAL TO PROVIDE CRIME SCENE CLEANUP <br />VD W(SarGNe AND JAIL CELL DECONTAMINATION SERVICES <br />CownaJfpr <br />This agreement is made and entered into this 20a' day of June 2021 by and between AMBK, Inc., <br />a California corporation, DBA `BioSoCaP' (Consultant), and the City of Santa Ana, a charter <br />city and municipal corporation organized and existing under the Constitution and laws of the <br />State of California, (City). <br />RECITALS <br />City requires crime scene cleanup and jail cell decontamination services. <br />2. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />3. 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 perspective promises, and subject to <br />the terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Consultant shall provide crime scene cleanup and jail cell decontamination services for <br />the Santa Ana Police Department. on an as -needed basis, and perform the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services, including but not limited to those described and set forth <br />in Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant accept as total payment for its services, the <br />rates and charges identified in Exhibit A and incorporated herein by reference. <br />The total amount paid under this agreement shall not exceed $15,000. <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 <br />procedures. Payment need not be made for work -which fails to meet the <br />standards of performance reasonably expected by City. <br />3. TERM <br />This agreement shall commence on June 20, 2021 and continue for ninety (90) days <br />unless terminated earlier in accordance with the additional terms contained in this agreement <br />below. <br />