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PADCOM, INC. 1 - 2004
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PADCOM, INC. 1 - 2004
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Last modified
1/3/2012 2:18:37 PM
Creation date
4/5/2004 3:30:31 PM
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Contracts
Company Name
Padcom, Inc.
Contract #
A-2004-015
Agency
Police
Council Approval Date
2/2/2004
Expiration Date
2/5/2005
Insurance Exp Date
7/26/2006
Destruction Year
2010
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<br />: . 'NSUR~t¡CE ON fiLE <br />. WO~h MAl PROCEED <br />UNTIL INSURANC~ ~PIRES <br />Î / ;),7-u4 <br /> <br />CLERK O~ CO~Clk :( PURCHASE AND SERVICE AGREEMENT <br />DATEI if ~J-D <br /> <br />?\) THIS AGREEMENT, made and entered into this 2.f1å day of febru~ ,2004 by <br />t '.' and between Padcom, Inc. a Pennsylvania corporation (hereinafter "Vendor"), and t CIty of <br />-ç\W' Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of California (hereinafter "City"). <br /> <br />A-2004-0l5 <br /> <br />RECITALS <br /> <br />A. The City desires to retain a Vendor having special skill and knowledge in the field of <br />wireless network communication services and products. <br /> <br />B. Vendor represents that Vendor is able and willing to provide such services and products <br />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 or products provided by <br />Vendor under this Agreement will be in compliance with such standards as may <br />reasonably be expected ftom a professional 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. <br /> <br />SCOPE OF WORK <br /> <br />Vendor shall supply the products and perform those services as set forth in Exhibit A to <br />this Agreement. All required federal, state or local permits and lic.enses shall be obtained by <br />Vendor at Vendor's sole cost and expense. <br /> <br />2. <br /> <br />COMPENSATION <br /> <br />City agrees to pay, and Vendor agrees to accept as total payment for its products and <br />services, the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement, shall not exceed $35,000.00 during the term of this Agreement. <br /> <br />Payment need not be made for work which fails to meet the standards of performance set <br />forth in the Recitals which may reasonably be expected by City. <br /> <br />3. <br /> <br />TERM <br /> <br />a. This Agreement shall commence on the date first written above and terminate on <br />February 5, 2005, unless terminated earlier in accordance with Section 12, below. The term of <br />this Agreement may be extended upon a writing executed by the Chief of Police and the City <br />Attorney and payment of any required fees for maintenance. <br />
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