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�NSURANCEON FILE N-2023-001 <br />, ORK INAY PROCEED <br />'UNTIL INSURANCE EXPIRES <br />4_ 1 •2,0 2'�_ <br />'JPK OF COUNCIL <br />I Ee <br />JAB! a 5 2022 AGREEMENT WITH PENN RECORDS MANAGEMENT <br />TO PROVIDE RECORDS MANAGEMENT AND OFFSITE STORAGE <br />�?WA(Zi FACILITY SAFETY & SECURITY <br />(Cesar �)(Av) THIS AGREEMENT is made and entered into this T" day of December 2022 by and between PENN <br />l J Records Management ("Contractor'), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />records management and off site storage facility safety and security of records as needed <br />by Public Works Agency Water Resources Division. <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 />I. SCOPE OF SERVICES <br />On an as -needed basis, Contractor shall perform the tasks and obligations including all labor, <br />materials, tools, equipment, and incidental customary work required to fully and adequately complete the <br />services described and set forth in 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 shall not exceed $50,000. <br />b. 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. Payments made <br />after 45 days shal I be assessed a $10.00 late fee per month. <br />