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INSURANCLON HI'[ N-2023-264 <br /> WORK MAY PROCEED <br /> UNTIL INSURANCE EXMRES <br /> C <br /> CIT�K <br /> DATE: <br /> 0, C DA 0 CONTRACTOR AGREEMENT BETWEEN PROTECTION AMERICA, INC. AND <br /> CITY OF SANTA ANA TO PROVIDE SECURITY SERVICES <br /> THIS AGREEMENT is made and entered into on this .ZO day of Q , 20Bby and <br /> between Protection America, Inc., ("Contractor"), and the City of Santa Ana, a charter city and <br /> municipal corporation organized and existing under the Constitution and laws of the State of <br /> 4 <br /> California ("City"). City and Contractor shall hereinafter be referred to as collectively, "the <br /> Parties." <br /> F� <br /> C) RECITALS <br /> A. The City desires to retain a Contractor having special skill and knowledge in the field of <br /> providing security services for the City at multiple locations, including at and around the <br /> Santa Ana Regional Transportation Center. <br /> B. Contractor represents that Contractor is able and willing to provide such services to the <br /> 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 consulting firm in the field. <br /> NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br /> terms and conditions hereinafter set forth, the Parties agree as follows: <br /> 1. SCOPE OF SERVICES <br /> Contractor shall perform during the term of this Agreement, the tasks and obligations <br /> including all labor, materials, tools, equipment, and incidental customary work required to fully <br /> and adequately complete the services described and set forth in Scope of Services and Pricing- <br /> Exhibit A, attached hereto and incorporated by reference. <br /> 2. COMPENSATION <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 Scope of Services and Pricing - Exhibit A. <br /> The total amount to be expended during the term of this Agreement shall not exceed <br /> $501000. <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 which fails to meet the standards of performance set forth <br /> in the Recitals which may reasonably be expected by City. <br /> Page 1 of 8 <br /> 4315259vl <br />