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<br />1 <br /> <br /> <br />AGREEMENT BETWEEN THE CITY OF SANTA ANA AND <br />COMMUNNITY SENIORSERV, INC DBA MEALS ON WHEELS ORANGE COUNTY <br />FOR A SENIOR MEALS PROGRAMS <br /> <br />THIS AGREEMENT is made and entered into on this 15th day of June, 2021 by and <br />between Community SeniorServ, Inc. a California nonprofit corporation doing business as Meals <br />on Wheels Orange County (“Contractor”), 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 <br />(“City”). <br /> <br />RECITALS <br /> <br />A. The City desires to retain Contractor to participate in delivering meals to homebound <br />senior residents and providing meals for senior residents at City senior centers. <br /> <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br /> <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 firm in the field. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject <br />to the terms and conditions hereinafter set forth, the parties agree as follows: <br /> <br />1. SCOPE OF SERVICES <br /> <br />Contractor shall deliver a total of three nutritious meals, five days a week, to participants’ <br />homes along with case management services through the Home Delivered Meal Program <br />(“HDM”). In addition, Contractor will deliver nutritional lunches to participants at the Southwest <br />Senior Center and the Santa Ana Senior Center as part of the Lunch Café (Grab & Go) Program. <br />All participants in the program will be enrolled through the City of Santa Ana Parks, Recreation <br />and Community Services Agency. Programs shall operate as outlined in the attached Exhibit A, <br />attached hereto and incorporated by reference. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services for <br />City, the rates and charges identified in Exhibit A. The total amount to be expended <br />during the term of this Agreement shall not exceed $90,290. <br /> <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 <br />need not be made for work that fails to meet the standards of performance set forth in <br />the Recitals, which may reasonably be expected by Cit y. <br />Exhibit 1