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INSURANCE ON FILE N -202 2 -029 <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />Il. Z3.2Z <br />CLERK OF COUNCIL <br />AGRERMENT WITH PATROL SOLUTIONS, LLC TO PROVIDE SANTA ANA CITY <br />F4tWxl�TT ZOO SECURITY SERVICES <br />THIS AGREEMENT is made and entered into this 1st day of February 2022, by and between <br />Patrol Solutions, LLC, a California company ("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 <br />� of California ("City"). <br />cra <br />® RECITALS <br />m <br />ua <br />ad A. The City desires to retain a contractor having special skill and knowledge in the <br />field of security services to provide overnight, on -site security and surveillance at <br />the Santa Ana City Zoo. <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 during the term of this Agreement, the tasks and obligations <br />including all labor, materials, tools, equipment, and incidental customary work required to fully <br />and adequately complete the services described and set forth in Exhibit A, attached hereto and <br />incorporated by reference. <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 A. The total amount to be <br />expended during the term of this Agreement shall not exceed fifty thousand dollars <br />and zero cents ($50,000). <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 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 1 of 10 <br />