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<br />INSURAHCF 0:, tiLL <br />,WORK \k\'i ii\()ClED <br />UNllllNSUHANCE EXPIRES <br />1;).- 3/-00 <br />CLEHK OF COUNCIL <br />DATE: 1- //-0 f.., <br /> <br />A-2006-138 <br /> <br />CONSUL T ANT AGREEMENT <br /> <br />I <br />I 0: f/J (I) <br />(b~k.bCifl) <br /> <br />THIS AGREEMENT, made and entered into this 5th day of June, 2006 by and between <br />Pyro-Comm Systems, Inc., a California corporation (hereinafter "Consultant"), and the 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 />RECITALS <br /> <br />A. The City desires to retain a consultant having special skill and knowledge in the field of <br />installation of fire notification systems. <br /> <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br /> <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant 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 />1. SCOPE OF SERVICES <br /> <br />Consultant shall install a Fire Alarm System Speaker Upgrade as listed forth in Exhibit A <br />to this Agreement, and more fully described in Consultant's specification documents, on file <br />with the Santa Ana Building Maintenance Department. <br /> <br />~ <br /> <br />2. COMPENSATION <br /> <br />a. City agrees to pay, and Consultant agrees to accept as total payment for its services, <br />the rates and charges identified in Exhibit B. The total sum to be expended under this <br />Agreement shall not exceed $89,875.00 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 final <br />inspection of installed system. <br />