WSP USA ENVIROMENT & INFRASTRUCTURE INC.

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INSURANCE ON FILE A-2023-134 WORK MAY PROCEED UNTI�IuR�gNCE EXPIRES CITY CLERK DATE: AGREEMENT BETWEEN THE CITY OF SANTA ANA AND WSP USA ENVIRONMENT & INFRASTRUCTURE INC TO PROVIDE INDUSTRIAL/COMMERCIAL INSPECTION AND NPDES PROGRAM SUPPORT (� • f-05-reI()fj0r SERVICES THIS AGREEMENT is made and entered into this 1st day of August, 2023 by and between WSP USA Environment & Infrastructure Inc. ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the L-3 State of California ("City"). cv c-D RECITALS d A. On March 16, 2023, the City issued Request for Proposal No. 23-028, by which it sought qualified consultants to provide Industrial/Commercial Inspection and NPDES Program Support services for the City's Public Works Agency. B. Consultant submitted a responsive proposal that was among those selected by the City. Consultant represents that it is able and willing to provide the services described in the scope of work that was included in RFP No. 23-028. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional contracting 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 Consultant shall perform the services described in the scope of work that was included in RFP No. 23-028, which is attached as Exhibit A, and as more specifically delineated in Consultant's proposal, which is attached as Exhibit B and incorporated in full. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services provided under RFP No. 23-028, the rates and charges identified in Exhibit C. The total annual amount to be expended under this Agreement shall not exceed $350,000 during the term of this Agreement, including any extension periods. b. Payment by City shall be made within forty-five (45) 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 and Scope of Work, which may reasonably be expected by City.