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INSURANCE ON FILE <br /> WORK MAY PROCEED <br /> UNTIL NSU ANCE EXPIRES <br /> 1� 15I 2-4 A-2024-080 <br /> CITY C�ERK. <br /> DATE:JUN 1 a 2024&GREEMENT FOR CONSIGNMENT VEHICLE PARTS AND ACCESSORIES <br /> O.OM Pl(2) BETWEEN ELLIOTT AUTO SUPPLY CO.,INC AND <br /> ll.• CITY OF SANTA ANA <br /> (N.OrOu3)es- <br /> THIS AGREEMENT ("Agreement") is made and entered into on this 1st day of July, 2024 by <br /> and between Elliott Auto Supply Co., Inc. dba Factory Motor Parts, ("Contractor"), and the City <br /> of Santa Ana, a charter city and municipal corporation organized and existing under the <br /> Constitution and laws of the State of California("City"). <br /> RECITALS <br /> A. The City desires to retain a Contractor to establish a vendor-owned inventory <br /> (consignment) based model to provide miscellaneous fleet vehicle parts and accessories, <br /> necessary to maintain, repair, and operate the City's fleet of vehicles and equipment. <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 /> required to supply an on and off-site inventory of parts and shop supplies necessary to maintain, <br /> repair and operate the City's fleet of vehicles and equipment including but not limited to, a full <br /> line of light and heavy duty equipment parts, Original Equipment Manufacturer (OEM) parts, <br /> small engine parts, hydraulic hoses, fasteners, tires, steel, welding supplies, safety supplies, <br /> chemicals, equipment, and all fluids associated with automotive vehicles (i.e. lubricants, <br /> antifreeze, brake fluids, etc.) as described and set forth in Exhibit A, attached hereto and <br /> 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 /> shall not exceed$500,000 per year, for a total amount not to exceed$1,500,000,during <br /> the term of this Agreement including any extensions. <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. City and <br /> Contractor agree that all payments due and owing under this Agreement shall be made <br /> Page 1 of 8 <br /> #392321v1 <br />