ACME DOOR CLOSER & SERV 1 - 2003

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INSURANCE NO¥ Obi FILEN-2003-109 WORK MAY ~O~m PROCEED CLERK OF COUNCIL CONSULTANT AGREEMENT DATE:/Z)- THIS AGREEMENT, made and entered into this /~dayof (~/,~ ,2003by and between Acme Door Closer & Services., a sole proprietorship (herein~e~r "Cotntractor"), 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 (hereinafter "City"). RECITALS A. The City desires to retain a Contractor having special skill and knowledge in the field of repair and replacement of door hardware, closers and locks. B. Contractor represents that Contractor is able and willing to provide such services to the City. 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 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 repair and/or replace door hardware, closers and locks at the Santa Ana Trahsportation Center, as requested by the Executive Director of the Community Development Agency. Contractor shall provide a proposal for each such request, setting forth the services to be provided and the compensation required. The Executive Director may accept, reject or negotiate said Proposal. If/when a Proposal is accepted, the Executive Director shall issue a written authorization to commence the work, upon which, Contractor wilt perform services. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and charges identified in Exhibit A, attached hereto. The total sum to be expended under this Agreement shall not exceed $2,000.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.