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A-2024-165-04 <br /> INSURANCE NOT ON FILE <br /> WORK MAY NOT PROCEED <br /> CITY CLERK <br /> Y-2 6QEEMENT TO PROVIDE LARGE WATER SERVICES VAULT AND METER <br /> O.pwa(i) Y- LL 44 APPARATUS IMPROVEMENTS <br /> THIS AGREEMENT is made and entered into on this 15th day of October 2024 by and between J&L <br /> Constructors, Inc. ("Contractor"), and the City of Santa Ana, a charter city and municipal corporation <br /> organized and existing under the Constitution and laws of the State of California ("City"). <br /> RECITALS <br /> A. On July 16,2024,the City issued Request for Proposal No.24-089,by which it sought a contractor <br /> to provide large water services vaults and meter apparatus improvements for the City's water <br /> system. <br /> B. Contractor submitted a proposal that was selected by the City. Contractor represents that it is able <br /> and willing to provide the services described in the scope of work that was included in RFP No. <br /> 24-089. <br /> C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable <br /> in its field and that any services performed by Contractor 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 /> Contractor shall perform during the term of this Agreement,the tasks and obligations including all <br /> 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 neither warrants nor guarantees any minimum or maximum compensation to Contractor <br /> under this Agreement. City agrees to pay,and Contractor agrees to accept as total payment for <br /> its services for City,the rates and charges identified in Compensation-Exhibit B. Contractor <br /> is one of four (4) contractors selected to provide services under RFP 24-089. The total <br /> aggregate amount to be expended for all services provided under RFP 24-089 during the term <br /> of this Agreement shall not exceed $7,500,000. <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. Payment need not be made <br /> for work which fails to meet the standards of performance set forth in the Recitals which may <br /> reasonably be expected by City. <br /> 3. TERM <br />