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<br />N-2006-050 <br /> <br />INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTILINSUAANCEEXP1RE8 CONSlILTANT AGREEMENT <br />9- (-0(. <br /> <br />~.~~NCI!-HIS AGREEMENT made ami entered into this 1" day ofJnne, 2006 by and between <br />0: COA(l) H.P.I.. Mechanical, Inc., a California cOl1)Qration (hercinatier "Consultant"), and the City of <br />(e.. F...\\~OO"') Santa Ana. a cnarter city and municipal corporation organized and t:xisting under the <br />Constitution and laws of the State of California (hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowleclge in the field of <br />gas line plumbing. <br /> <br />B. Consultant represents that Consultant is able and willing to provicle such services to the <br />City. <br /> <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowleclgeable in its field and that any services perfonned by Consultant under this <br />Agreement will be performed in compliance with such standards as may reasonably be <br />expected from a professional consulting lirnl in the field. <br /> <br />!\'OW THERF.FORE. in eonsicleration 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 />Consultant shall locate and repair a gas leak in a 4" gas line locatcd in the hus parking <br />stall arca at the Depot at Santa Ana. This job shall include the cost of location by Leak Detector, <br />removal ur 12" of concrete stall bed in three places, excavation of holes, n:moval of leaking pipe <br />and replacement of 12" of 4" PYC covered pipe and replacement of ballast and concrete. The <br />project shall be completed by flushing the gas line and restarting the main boiler and hot water <br />heaters in two areas. <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees tu accept as 10tal payment for its services, a <br />sum of $1 0.000.00. <br /> <br />h. Payment by City shall be made within thirty (30) days following receipt ol'proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need 110t <br />be madc for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected hy 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-, <br />