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DOMINGUEZ GENERAL ENGINEERING, INC.
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DOMINGUEZ GENERAL ENGINEERING, INC.
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Last modified
8/17/2021 10:14:12 AM
Creation date
8/17/2021 10:12:12 AM
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Contracts
Company Name
DOMINGUEZ GENERAL ENGINEERING, INC.
Contract #
A-2021-132-04
Agency
Public Works
Council Approval Date
7/20/2021
Expiration Date
7/19/2024
Insurance Exp Date
1/1/1900
Destruction Year
2029
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Appendix <br />ATTACHMENT 4; STANDARD AGREEMENT <br />CONTRACTOR AGREEMENT <br />CITY OF SANTA ANA <br />THIS AGREEMENT is made and entered into this _ day of , 2021 by and between <br />, ("Contractor"), and the City of Santa Ana, a charter <br />city and municipal corporation organized and existing under the Constitution and laws of the State of <br />California ("City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of repair of <br />sewer system infrastructure. <br />B. Contractor represents that Contractor 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 Agreement <br />will be performed in .compliance with such standards as may reasonably be expected from a <br />professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />a. Contractor shall perform during the term of this Agreement, the tasks and obligations <br />including all tabor, materials, tools, equipment, and incidental customary work required to <br />fully and adequately complete the services described and set forth in Scope of Seruices - <br />Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services for City, <br />the rates and charges identified In Compensation - Exhibit B. The total amount to be <br />expended under this Agreement shall not exceed $XXX,XXX, during the term of this <br />Agreement, Including any extension periods exercised under Section 3, <br />b, Payment by City shall be made within 45 days (forty-five) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need <br />not be made for work which fails to meet the standards of performance set forth In the <br />Recitals which may reasonably be expected by City.. <br />City of Santa Ana - RFP 21-036 <br />Sewer System Repair Services <br />Page 22 of 35 <br />
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