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AGREEMENT WITH LAZ PARKING TO PROVIDE PARKING ENFOREMENT SERVICES <br /> <br /> <br />THIS AGREEMENT is made and entered into on this 20TH day of June, 2023 by and between LAZ <br />Parking California LLC, (“Consultant”), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California (“City”). <br /> <br />RECITALS <br /> <br />A. On February 28, 2023, the City issued Request for Proposal (“RFP”) No. 23-036, to retain a <br />Consultant to provide parking enforcement services for the City. <br /> <br />B. On March 28, 2023, Consultant submitted a response to the RFP which has been incorporated by <br />reference to this Agreement, as though fully set forth herein. In its response, Consultant represents <br />it is able and willing to provide the services described in the scope of work as described in RFP <br />No. 23-036. <br /> <br />C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable <br />in its field and that any services performed by Consultant under this Agreement will be performed <br />in compliance with such standards as may reasonably be expected from a professional consulting <br />firm in the field. <br /> <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 /> <br />1. SCOPE OF SERVICES <br /> <br />Consultant shall perform the services, the tasks and obligations, including all labor, materials, <br />tools, equipment, and incidental customary work required to fully and adequately complete the services <br />described and set forth in Exhibit A, attached hereto and incorporated by reference. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, <br />the rates and charges identified in Exhibit B. The total amount to be expended for Year One <br />(1), shall not exceed $938,444.00 and $938,444.00 for Year Two (2). The total amount to be <br />expended during the term of this Agreement, including any extension periods, shall not exceed <br />$1,876,888.00. <br /> <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Pa yment need not be made <br />for work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. If the City does not receive invoices from the Consultant <br />within sixty (60) days of the date(s) of the service, the City retains the sole discretion to deem <br />those invoices null and void. <br /> <br /> <br />DocuSign Envelope ID: 5C666F1F-E77F-43CE-8AE0-2CDA4FE129A8