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INSURANCE ON FILE N-2023-225 <br />WORK MAY PROCEED <br />UNTIL I SU NCEEXPIRES <br />r <br />CITY CLERK <br />DATE: <br />AGREEMENT BETWEEN THE CITY OF SANTA ANA AND <br />ENGINEERING CONTRACTORS INC TO PROVIDE <br />6�✓�i SEWAGE GRINDER INSTALLATION AND REMOVAL SERVICES <br />THIS AGREEMENT is made and entered into this 3 1 day of July 2023 by and between Jamison <br />Engineering Contractors, Inc. ("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 ("City"). <br />RECITALS <br />e� <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />installation and removal of sewage grinders in confined space lift stations on as needed <br />basis for the Public Works Agency Water Resources Division. <br />B. Contractor represents that it is able and willing to provide such services to the 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 />1. SCOPE OF SERVICES <br />On an as -needed basis, the 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 Scope of Services — Exhibit A, attached hereto and incorporated by <br />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 B. The total sum to be expended <br />under the term of this Agreement, including any extension, 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. <br />3. TERM <br />This Agreement shall commence on the date first written above for a one (1) year term, unless <br />terminated earlier in accordance with Section 17, below. The term of this Agreement may be extended for <br />