ARGO ENTERPRISES INC. dba UNISHIELD

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INSURANCE ON FILE WORK MAY PROCEED UNTIL INSURANCE EXPIRES I o-l(,.72 N-2022-188 CLERK OF COUNCIL DATE: AGREEMENT WITH ARGO ENTERPRISES, INC., DBA UNISHIELD, TO PROVIDE FIRST AID SUPPLIES AND SAFETY SERVICES 'z�(�µ�2 THIS AG EM NT is made and entered into this 28th day of March, 2022 by and between Argo cli Enterprises, Inc., a California corporation dba UniShield ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and n laws of the State of California (`City"). C0 RECITALS A. The City desires to retain a contractor having special skill and knowledge in the field of on -site specialized safety training services for Water Resources Division. In addition, contractor may provide risk control evaluations, risk control action plan, safety program development, job task analysis, and compliance reviews & reports services as needed. B. Contractor represents that Contractor is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Contractor shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Scope of Services & Fees - Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services for City, the rates and charges identified in Scope of Services & Fees - Exhibit A. The total amount to be expended under this Agreement shall not exceed Twenty Five Thousand Dollars and Zero Cents ($25,000) during the term of this Agreement, including any extension periods exercised under Section 3. b. Payment by City shall be made within 45 days (forty-five) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work that fails to meet the standards of performance set forth in the Recitals, which may reasonably be expected by City.