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<br />INŠURi\NCE NOT Oii fILE <br />WORK Mi\Y N01 PROCEED <br />CLERK OF COUNCIL <br />I~"'~o'f <br />DI\1E: AGREEMENT TO PROVIDE HOUSEHOLD HAZARDOUS WASTE <br />COLLECTION <br /> <br />A-2004-l83 <br /> <br />c1"N~ <br />Ó'~ <br /> <br />THIS AGREEMENT, made and entered into this r day of ~ 2004 by <br />and between Curbside Inc., a California Corporation (hereinafter "Contractor"), and the City of <br />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 />RECITALS <br /> <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />household hazardous waste removal and recycling services. <br /> <br />B. The City desires to retain Contractor to perfonn the services set forth in Exhibit A. <br /> <br />C. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br /> <br />D. In undertaking the perfonnance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services perfonned by Contractor under this <br />Agreement will be perfonned in compliance with such standards as may reasonably be <br />expected from a professional consulting finn in the field. <br /> <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the <br />tenns and conditions hereinafter set forth, the parties agree as follows: <br /> <br />1. <br /> <br />SCOPE OF SERVICES <br /> <br />Contractor shall perfonn those services as set forth in Exhibit A "Scope of Services <br />Household Hazardous Waste Collection" to this Agreement. <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 />the rates and charges identified in Exhibit A. The total sum to be expended under this <br />Agreement shall not exceed $200,000 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 perfonned, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards ofperfonnance set forth in the Recitals <br />which may reasonably be expected by City. <br /> <br />3. <br /> <br />TERM <br />