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N <br />-M,10E ON FILE <br />jORK MAY PROCEED <br />u� <br />iNTIL INSURANCE EXPIRES <br />CLERK OF COUNCIL <br />^mac <br />qTE. <br />N-2022-015 <br />AGREEMENT WITH GOLDEN METERS SERVICE, INC. <br />pWR LI ` utta TO PROVIDE ON -CALL METER TESTING SERVICES <br />/�a THIS AGREEMENT is made and entered into this 4th day of November 2021 by and between <br />f <br />Golden Meters Service Inc., ("Contractor"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />("City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />Water Meter Testing Services for use by the Public Works Agency. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />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 be <br />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 tasks and obligations including all labor, materials, tools, <br />equipment, and incidental customary work required to fully and adequately complete <br />the services described and set forth in Scope of Services — Exhibit A, attached hereto <br />and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />under this Agreement, the rates and charges identified in Exhibit A. The total sum <br />to be expended under the term of this Agreement, including any extension period, <br />shall not exceed $50,000. City does not guarantee or promise any specific amount <br />of work pursuant to this Agreement. Services will be provided at City's sole <br />discretion as needed by the City. <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 <br />be expected by City. <br />