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CROSSTOWN ELECTRICAL & DATA 3
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Last modified
5/28/2015 10:20:13 AM
Creation date
11/15/2004 4:17:24 PM
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Contracts
Company Name
Crosstown Electrical & Data, Inc.
Contract #
N-2004-126
Insurance Exp Date
6/3/2009
Destruction Year
2010
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N- 2004 -126 <br />tNSI�RAE�vE f�OR ON FILE GEED <br />uNW MAY CO N <br />CLERK 0i COUNCIL <br />DATE, I!' ` CONSULTANT AGREEMENT <br />1 <br />THIS AGREEMENT, made and entered into this day of 2004 by <br />and between Crosstown Electrical & Data, Inc., a California corporation (hereinafter <br />"Consultant "), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California (hereinafter "City "). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />trouble shooting and repair of closed circuit television camera systems, changeable <br />message sign systems, Trailblazer sign systems and communication equipment. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting firm in the field. <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 />1. SCOPE OF SERVICES <br />Consultant shall perform troubleshooting, repair and splicing services for the City's <br />CCTV, CMS and Trailblazer Signs, as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement shall not exceed $10,000.00 during the term of this Agreement. <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 <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on October 1, 2004 and terminate on September 30, <br />2005, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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