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PYRAMID GROUP INTERNATIONAL, INC. (4)
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PYRAMID GROUP INTERNATIONAL, INC. (4)
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Last modified
6/20/2024 9:59:30 AM
Creation date
10/11/2022 4:17:09 PM
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Contracts
Company Name
PYRAMID GROUP INTERNATIONAL, INC.
Contract #
N-2022-310
Agency
Parks, Recreation, & Community Services
Expiration Date
9/5/2024
Destruction Year
2029
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INSURANCE ON FILE <br />WORK MAY PROCEED N-2022-310 <br />UNTIL INSURANCE EXPIRES <br />3 -2 2 -gals <br />CLERK OF COUNCIL <br />DATE <br />AGREEMENT FOR WIRELESS COMMUNICATION <br />TOWER MANAGEMENT SERVICES <br />THIS AGREEMENT is made and entered into this 6th day of September, 2022 by and between <br />Pyramid Group International, Inc. ("Consultant"), and the City of Santa Ana, a charter city and <br />® 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 consultant having special skill and knowledge in the <br />field of management of wireless communications towers. <br />B. Consultant represents that it is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under <br />this Agreement will be performed in compliance with such standards as may <br />reasonably 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 />Consultant shall perform during the term of this Agreement the services that are <br />described in the Scope of Services, which is attached as Exhibit A and incorporated in full. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services under this Agreement, the rates and charges identified in Exhibit A. The <br />total sum to be expended under the term of this Agreement, including any <br />extension periods, shall not exceed $49,590. <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 <br />procedures. Payment need not be made for work which fails to meet the <br />standards of performance set forth in the Recitals and Scope of Work, which may <br />reasonably be expected by City. <br />"EMERIWIii77 <br />This Agreement shall commence on the date first written above and terminate on <br />September 5, 2024, unless terminated earlier in accordance with Section 17, below. The term of <br />Page 1 of <br />
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