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INSURANCE NOT ON FILE N-2024-222 <br /> WORK MAY NOT PROCEED <br /> CITY CLERK <br /> DATE: JUL 0 8 2024 <br /> a'GQA(C) AGREEMENT FOR UNARMED SECURITY GUARD SERVICES IN DOWNTOWN <br /> C3,A1,e Casio BETWEEN USGI AND CITY OF SANTA ANA <br /> THIS AGREEMENT is made and entered into on this , day oflU. , 20M by and between <br /> USGI, ("Contractor"), and the City of Santa Ana, a charter city a municipal corporation <br /> organized and existing under the Constitution and laws of the State of California("City"). <br /> RECITALS <br /> A. On February 28, 2024, the City issued a Request for Proposal No. 24-026A ("RFP"), by <br /> which it sought a contractor to provide unarmed security guard services in the downtown <br /> area of the City of Santa Ana. <br /> B. Contractor submitted a responsive proposal that was selected by the City. Contractor <br /> represents that Contractor is able and willing to provide such services to the City as <br /> described in the scope of work that was included in the RFP. <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 Compensation-Exhibit B. The total amount <br /> to be expended during the term of this Agreement 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 <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 10 <br />