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PACIFIC COAST CABLING 1 - 2003
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PACIFIC COAST CABLING 1 - 2003
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Last modified
1/3/2012 2:18:09 PM
Creation date
9/10/2003 1:30:12 PM
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Template:
Contracts
Company Name
Pacific Coast Cabling
Contract #
N-2003-083
Agency
Finance & Management Services
Expiration Date
11/30/2003
Insurance Exp Date
1/1/2004
Destruction Year
2008
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· 'INSURENCE ON FILE <br /> WOI~K *,,1A~ PROUEED <br /> UN*IlL I,~sUNA~,ICE EXPIRF.~ <br /> / - / <br /> CLERK OF COUNCIL <br /> OATh ,~- ~'-~ <br /> <br />N-2003-083 <br /> <br />AGREEMENT BETWEEN <br />THE CITY OF SANATA ANA <br />AND <br /> PACIFIC COAST CABLING <br /> <br /> THIS AGREEMENT, made and entered into this 29th day of August, 2003 by and <br />between Pacific Coast Cabling a California Corporation (hereinafter "Vendor"), and the City of <br />Santa Ana, a charter city and mtmicipal corporation organ/zed and existing under the <br />Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a Vendor having special skill and knowledge in the field of <br /> cabling services. <br /> <br />B. Vendor represents that Vendor is able and willing to provide such services to the City. <br /> <br />C. In undertaking the performance of this Agreement, Vendor represents that it is <br /> knowledgeable in its field and that any services performed by Vendor under this <br /> Agreement will be performed in compliance with such standards as may reasonably be <br /> expected fi'om a professional consulting firm in the field. <br /> <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 /> <br />1. SCOPE OF SERVICES <br /> <br />Vendor shall perform those services as set forth in Exhibit A to this Agreement. <br /> <br />2. COMPENSATION <br /> <br /> a. City agrees to pay, and Vendor agrees to accept as total payment for its services, the <br />rates and charges identified in Exhibit A. The total sum to be expended under this Agreement <br />shall not exceed $ 5,500.00 during the term of this Agreement. <br /> <br /> b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not be <br />made for work which fails to meet the standards of performance set forth in the Recitals which <br />may reasonably be expected by City. <br /> <br />3. TERM <br /> <br /> This Agreement shall commence on the date first written above and terminate on <br />November 30, 2003, unless terminated earlier in accordance with Section 12, below. The term of <br />this Agreement may be extended upon a writing executed by the Executive Director of the <br />Finance Agency and the City Attorney. <br /> <br /> <br />
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