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EXHIBIT 1 <br />AGREEMENT BETWEEN STOMMEL, INC. DBA LEHR AUTO ELECTRIC AND <br />CITY OF SANTA ANA FOR POLICE VEHICLE CONVERSION & INSTALLATION <br />SERVICES <br />THIS AGREEMENT is authorized on this Pt day of October, 2024, and will commence on October 1, <br />2024 (as provided in Section 3), by and between Stommel, Inc dba LEHR Auto Electric, ("Consultant"), <br />and the City 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 Consultant having special skill and knowledge to provide conversion <br />equipment and installation services for vehicles to be used by the Santa Ana Police Department. <br />The Public Works Department is responsible for maintaining vehicles for the City. <br />B. Santa Ana Ordinance No. NS-3041 authorizes the City to purchase against contracts from any <br />public agency employing a competitive bid process. The County of Orange's contract with <br />Stommel, Inc. dba LEHR Auto Electric, for police vehicles conversion equipment and installation <br />services has been awarded as a result of open, competitive bidding and meets the City's <br />requirements. Consultant represents that Consultant is able and willing to provide such services to <br />the City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable <br />in its field and that any services performed by Consultant under this Agreement will be performed <br />in compliance with such standards as may reasonably be expected from a professional consulting <br />firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />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 tasks and obligations including <br />all labor, materials, tools, equipment, and incidental customary work required to fully and adequately <br />complete the services described and set forth in Scope of Services - Exhibit A, attached hereto and <br />incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, <br />the rates and charges identified in Compensation - Exhibit B. The total amount to be <br />expended during the first three (3)-years of this Agreement is $1,200,000, and $800,000 for <br />the two (2) year extension. The total amount to be expended during the term of this Agreement <br />shall not exceed $2,000,000. <br />b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. City and Consultant agree <br />