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<br />. <br /> <br />N-2006-007 <br /> <br />cy,Cj-DL.r <br />J~ \:, -l;l<? <br /> <br />CONTRACTOR AGREEMENT <br /> <br />D',Nfl <br />(IAl(i~ <br /> <br />THIS AGREEMENT, made and entered into this I" day of January, 2006 by and <br />between Dennis Trauth dba Golden State Electric (hereinafter "Contractor"), and thc 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 />RECIT ALS <br /> <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />electrical work. <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 wiD 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 Exhibit A to this Agreement. The <br />parties anticipate that Contractor will provide additional services upon request of the Community <br />Development Agency. Contractor shall submit a written proposal. Upon agreement of the terms <br />of additional work, the Executive Director, or her designee, will issue a written authorization to <br />commence the work. <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, and any additional work authorizations executed by <br />the Executive Director. The total sum to be expended under this Agreement shall not exceed <br />$10,000.00 during the term of this Agreement. <br /> <br />b. Paymcnt 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 />