DTSA SERVICES (ROMO ENTERPRISE, INC.)

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INSURANCF ON FILE WORK MAY PROCEED UNTIL INNWANCE EXPIRES h1Z.2S DATECL JCP 11 2024 o'. P�sACi) CITY OF SANTA ANA N-2024-304 CNcn:4pa. LeA),v,T- AGREEMEMENT WITH ROMO ENTERPRISES, INC, TO PROVIDE CLEANING, POWER WASHING & STREET CLOSURE SERVICES FOR FIESTAS PATRIAS THIS AGREEMENT is made and entered into on this 6th day of September, 2024 by and between Romo Enterprise, Inc., a California corporation dba DTSA Services ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. The City desires to retain a contractor having special skill and knowledge in the field of providing cleaning, power washing, and street closure services for the City's Fiestas Patrias event to be held on September 14 and 15, 2024. B. Contractor represents that Contractor is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Contractor shall perform during the term of this Agreement, the tasks and obligations including all labor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described, for the services and dates set forth in Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services for City, the rates and charges identified in Exhibit A. The total amount to be expended during the term of this Agreement shall not exceed Nineteen Thousand, Five Hundred Twelve Dollars and 00/100 ($19,512). This total includes a base amount of $17,738 and a ten (10) percent contingency amount of $1,774 to pay for additional services requested at the sole discretion of the City. b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City and Contractor agree that all payments due and owing under this Agreement shall be made through Automated Clearing House (ACH) transfers. Contractor agrees to execute the City's standard ACH Vendor Payment Authorization and provide required Page 1 of 9 #428524v2