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<br />... <br /> <br />". <br /> <br />INSURANo! Ji[f ON fiLE <br />WORK MAY IiQl PROCEED <br />CLERK OF COUNCIL <br />DATE: -r -f5-ð'/ <br /> <br />N-2004-083 <br /> <br />CONTRACTOR AGREEMENT <br /> <br />t.'Pö <br />Fi:seM... <br /> <br />---. <br />THIS AGREEMENT, made and entered into this /7-- day of ùVIVL ,2004 by <br />and between The Graphics Department, Inc. DBA Buswraps Graphics, a California corporation <br />(hereinafter "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 (hereinafter <br />"City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />producing and installing graphics to produce a wrap for the Mobile Multimedia DUI <br />Classroom. <br /> <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br /> <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed by Contractor 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 /> <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 SERVICES <br /> <br />Contractor shall produce and install vinyl graphics on the right and left sides and rear of <br />the Police Department's Mobile Multimedia DUI Classroom, as set forth in Exhibit A attached <br />hereto. <br /> <br />2. <br /> <br />COMPENSATION <br /> <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, <br />$7,865.00 plus tax. The total sum to be expended under this Agreement shall not exceed <br />$8,000.00 during the term of this Agreement. <br /> <br />b. Payment by City shall be made as follows: <br />. 50% due at time order is placed <br />. balance due upon completion. <br /> <br />3. <br /> <br />TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on <br />September 30, 2004, unless terminated earlier in accordance with Section 12, below. The term <br />