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CURBSIDE, INC. 3 - 2006
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CURBSIDE, INC. 3 - 2006
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Last modified
1/3/2012 3:14:56 PM
Creation date
2/17/2006 4:31:37 PM
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Contracts
Company Name
Curbside, Inc.
Contract #
A-2006-015
Agency
Public Works
Council Approval Date
2/6/2006
Expiration Date
6/30/2007
Insurance Exp Date
8/23/2008
Destruction Year
2012
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<br />A-2006-015 <br /> <br />!N~URAN~t ,,;, . <br /> <br />_' 'j.!;",L::: <br /> <br />~r?3~o<O <br />'L:l ::..:\;\ ('I' CDuNCIL <br />OidT: a-tl.e-Cl.Q <br /> <br />Contract to Provide Small Battery Recycling <br /> <br />t' 1''''11 (-4 THIS AGREEMENT, made and entered into this 20th day of December, 2005 by and <br />Ci ('al;.&) 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 ofthe 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 />battery removal and disposal services. <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 /> <br />1. SCOPE OF SERVICES <br /> <br />Contractor shall perform those services as set forth in Exhibit A "Scope of Services <br />Small Battery Recycling Program" to this Agreement. <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 $9,000.00 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. TERM <br /> <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2007, unless terminated earlier in accordance with Section 12, below. The parties acknowledge <br />that Contractor has been providing services since July I, 2005 and the parties intend those <br />services to be included within the Scope of Services of this Agreement. The term of this <br />
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