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<br />..... <br /> <br />A-2006-203 <br /> <br />Y IR'\NCF ON FILE <br />" FROCEED <br />'" . IRF" <br />iJi,ilL IN:;Uj\,\I\ICE EXP~,) <br />. , n -( - () <0 _., <br />ltV ~_--.----.,..~.~ <br />cLf;.RK OF COUNCil <br />DATE: ~, 31-0b <br /> <br />CONSULTANT AGREEMENT <br /> <br />o~ FInS C~) <br />('(ft.~) <br /> <br />THIS AGREEMENT, made and entered into this 7th day of August, 2006 by and between <br />Johnson Controls, a corporation (hereinafter "Consultant"), and the City of Santa Ana, a charter <br />city and municipal corporation organized and existing under the Constitution and laws of the <br />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 />maintenance and repair ofHV AC 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 perform those services as set forth in Exhibit A to this Agreement. <br />Consultant shall also install a Variable Speed Drive and Optiview Panel on Chiller #2, as set <br />forth in Exhibit A-I to this Agreement. Additional services and/or upgrades may be provided <br />upon the written authorization of the Executive Director of Finance and Management Services. <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 A and A-I, respectively. The total sum to be <br />expended under this Agreement shall not exceed $87,712.00 during the term ofthis 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 />