Laserfiche WebLink
<br />INSURANCE NO! ON ; ILL <br />WORK '~A'Y ".", (1 'JI'EED <br />. !\I' It,,": I.' '.....' <br />CLERK Of COUNCil <br />DATE, 10 - ,}.2- b 5 <br /> <br />A-2005-250 <br /> <br />t' PI) <br />((jwJs~'tl..) <br /> <br />AGREEMENT BETWEEN THE CITY OF SANTA ANA <br />AND GROUP I SOLUTIONS, INC. <br /> <br />THIS AGREEMENT, made and entered into this 4th day of November 2005 by and <br />between Group I Solutions, Inc a Georgia Corporation (hereinafter "Contractor"), and the City <br />of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State of Cali fomi a (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 />first responder mobile applications. <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 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 Exhibit A (Proposal to Provide <br />Remote Access Software & Implementation Services) to this Agreement. In the event of a <br />conflict between the terms of this Agreement and any attachments hereto, the terms of this <br />Agreement shall prevail. <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 Exhibit A. The total sum to be expended under this <br />Agreement shall not exceed $206,097.00 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 />