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PYRAMID GROUP INTERNATIONAL, INC. (5)
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PYRAMID GROUP INTERNATIONAL, INC. (5)
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Last modified
8/26/2024 3:06:57 PM
Creation date
8/26/2024 2:58:36 PM
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Contracts
Company Name
PYRAMID GROUP INTERNATIONAL, INC.
Contract #
N-2024-289
Agency
Public Works
Expiration Date
6/30/2025
Insurance Exp Date
3/22/2025
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INSURANCE ON FILE <br />W RKMAYPROCEED N-2024-289 <br />UNTIL I;YURANU EXPIRES <br />3 2zf Zo zs <br />CITY CEEk 2 6 2024 <br />DATE: <br />Vvl A(z) AGREEMENT FOR WIRELESS COMMUNICATION <br />(spy rjq �;o) v� TOWER MANAGEMENT SERVICES <br />THIS AGREEMENT is made and entered into this I st day of July, 2024 by and between <br />Pyramid Group International, Inc. ("Consultant'), 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 />California ("City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the <br />field of management of wireless communications towers. <br />B. Consultant represents that it is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under <br />this Agreement will be performed in compliance with such standards as may <br />reasonably be expected from a professional contracting 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 />Consultant shall perform during the term of this Agreement the services that are <br />described in the Scope of Services, which is attached as Exhibit A and incorporated in full. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its <br />services under this Agreement, the rates and charges identified in Exhibit A. The <br />total sum to be expended under the term of this Agreement, including any <br />extension periods, shall not exceed $49,999. <br />b. Payment by City shall be made within forty-five (45) days following receipt of <br />proper invoice evidencing work performed, subject to City accounting <br />procedures. Payment need not be made for work which fails to meet the <br />standards of performance set forth in the Recitals and Scope of Work, which may <br />reasonably be expected by City. <br />MENEW":iui <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2025, unless terminated earlier in accordance with Section 17, below. The term of this <br />Page I of 9 <br />
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