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INSURANCE NOT ON FILE N-2022-074 <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: <br />cm <br />AGREEMENT TO PROVIDE FIRST AID SUPPLIES AND SAFETY TRAINING SERVICES <br />THIS AGREEMENT is made and entered into this 14th day of March 2022 by and between Argo <br />eat Enterprises, Inc., a California corporation dba UniShield ("Contractor"), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of the State <br />of California ("City"). <br />NR Csw Lgmr 0&43-� l <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />providing first aid supplies and safety training services. <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 terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />SCOPE OF SERVICES <br />Contractor shall perform the tasks and obligations including all labor, materials, tools, equipment, <br />and incidental customary work required to fully and adequately complete the services described and set <br />forth in Scope of Services — 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 under <br />this Agreement, the rates and charges identified in Exhibit A. The total sum to be <br />expended under the term of this Agreement, including any extension period, shall not <br />exceed fifty thousand dollars and zero cents ($50,000). <br />b. This Agreement shall include compensation for services provided since December 15, <br />2021. <br />C. Payment by City shall be made within forty-five (45) 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 and Scope of Work, which may reasonably be expected by City. <br />Page 1 of 9 <br />