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<br />. . <br />IN~,URANCt UN filE <br />WCRK MAY PROCEED <br />UIHlL li.c;UhiINCE EXPIRES <br />'1-;)/'-OCo <br />CLERK Qf COUNCIL <br />GAlE: ::;EP 1 9 2005 <br /> <br />A-2005-200 <br /> <br />CONTRACTOR AGREEMENT <br /> <br />C. PvJ11. <br />(v.e'(H>-) <br /> <br />THIS AGREEMENT, made and entered into this I st day of August, 2005 by and between <br />Econolite Traffic Engineering and Maintenance, Inc., a California corporation (hereinafter <br />"Contractor"), 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 /> <br />RECITALS <br /> <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />preventive and extraordinary maintenance of traffic signal systems, advanced traffic <br />management systems and street lighting systems. <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. SCOPE OF SERVICES <br /> <br />Contractor shall perform those services as set forth in City's Request for Proposal dated <br />May 16,2005, attached hereto as Exhibit A-I and Contractor's Proposal, dated June 10,2005, <br />attached hereto as Exhibit A-2. <br /> <br />2. 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 Contractor's Fee Proposal, attached hereto as Exhibit B. The <br />total sum to be expended under this Agreement shall not exceed $650,000.00, per fiscal year, <br />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 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 />