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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL IN URANCE EXPIRES <br />10 Il 7,4 <br />CITY CLERK <br />DATE: SUN 10 202k <br />D. 14.Co> <br />CITY OF SANTA ANA <br />(13.L,j,,C A n' AGREEMENT WITH ARGO ENTERPRISES, INC., DBA UNISHIELD <br />TO PROVIDE FIRST AID SUPPLIES AND SAFETY TRAINING SERVICES <br />N-2024-193 <br />THIS AGREEMENT is made and entered into on this 22nd day of May, 2024 by and between <br />Argo Enterprises, Inc., a California corporation dba UniShield, ("Contractor"), and the City of <br />Santa Ana, a charter city and municipal corporation organized and existing under the Constitution <br />and laws of the State of California ("City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />providing first aid supplies and safety training services. <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 - Exhibit A, <br />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 Exhibit A. The total amount to be expended <br />during the term of this Agreement, including any extension period, shall not exceed <br />Fifty Thousand Dollars and 00/100 ($50,000). <br />b. This Agreement shall include compensation for services provided and invoiced since <br />March 14, 2024, <br />c. 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. City and <br />Contractor agree that all payments due and owing under this Agreement shall be made <br />through Automated Clearing House (ACH) transfers. Contractor agrees to execute the <br />Page 1 of 10 <br />#19793v7 <br />