Laserfiche WebLink
<br />\, ." <br /> <br />,~uitAN'::E NQT ON FILE <br />lul1K MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: f;J - ,79-DJ~ <br /> <br />N-2005-139 <br /> <br />CONTRACTOR AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this <lyt! day of JfJr:u'JI1P#\ ,2005 by <br />and between Commercial Interior Resources (hereinafter "Contractor"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />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 />flooring, to install a decorative floor in the Depot at Santa Ana. <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 />I. SCOPE OF SERVICES <br /> <br />Contractor shall provide preparation, materials and installation of flooring at the Depot at <br />Santa Ana, as set forth in Contractor's Proposal dated, September 30, 2005, attached hereto as <br />Exhibit A. <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 $10,000.00 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 /> <br />3. TIME FOR COMPLETION <br /> <br />The services to be performed pursuant to this Agreement shall be completed within sixty <br />(60) working days from the date of written Notification to Proceed signed by the Executive <br />Director of the Community Development Agency. <br />