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<br />1~' I <br /> <br />INSURANCE mll ON FILE. <br />WORK MAY 1'l.Ql PROCEED <br />CLERK OF COUNCIL <br />DATE: (P,~j-oh <br /> <br />A-2006-118 <br /> <br />0: rlll5 oJ <br />UJ1.0~) THIS AGREEMENT, made and entered into this 15th day of May, 2006 by and between <br />NAES Acquisition Corp, dba Amtech Elevator Services, a California corporation (hereinafter <br />"Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the Constitution and laws of the State of California (hereinafter "City"). <br /> <br />CONTRACTOR SERVICE AGREEMENT <br /> <br />RECITALS <br /> <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />elevator service, maintenance and repair. <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 />expecled 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 provide preventative maintenance and repair for elevators located in City <br />facilities, including City Hall and the Ross Annex, Library, Corporate Yard and the Santa Ana <br />Zoo, as set forth in City's Request for Proposal dated February 27, 2006, incorporated by <br />reference, and Contractors Proposal dated March 31, 2006, attached as Exhibit A to this <br />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 $30,816.00, annually, 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 />