APPLIED TECHNOLOGY GROUP, INC. (5)

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INSURANCE ON FILE WORK MAY PROCEED UNTIL INS CEEXPIRES CITY CLERK DATE: N-2023-194 AGREEMENT BETWEEN THE CITY OF SANTA ANA AND 0' CL) APPLIED TECHNOLOGY GROUP, INC. FOR PROFESSIONAL WIRELESS SERVICES r, THIS AGREEMENT is made and entered into this f3-ii, day of July 2023, by and between o Applied Technology Group, Inc., ("Contractor"), and the City of Santa Ana, a charter city and v municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). CO ¢ RECITALS A. The City desires to retain a Contractor having special skill and knowledge in the field of: the design, installation, and maintenance of digital and analog two-way radio, industrial SCADA, licensed microwave and Wi-Fi systems. 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 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 under this Agreement, the rates and charges identified in Exhibit A. The total amount to be expended under this Agreement shall not exceed $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 which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.