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LA CART'S MFG 1
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LA CART'S MFG 1
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Entry Properties
Last modified
8/23/2021 12:36:16 PM
Creation date
2/15/2007 2:02:54 PM
Metadata
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Contracts
Company Name
LA CART'S MFG
Contract #
A-2006-308
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
11/20/2006
Destruction Year
2012
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A-2006-308 <br />1VSi1RF'Ck P#tP l���C[� <br />i i cFtt4 1)i ;,';Jtillt,!, <br />f ATE. FEB 0 7 Z007 CONTRACTOR AGREEMENT <br />O: C DR CA <br />THIS AGREEMENT, made and entered into this 20`1, day of November, 2006 by and <br />between LA Cart's Mfg., Inc., (hereinafter "Contractor"), 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 ("City"). <br />RECITALS <br />A. The City desires to purchase a vendor cart which will conform to the design <br />specifications approved by the City for carts being utilized by vendors in downtown <br />Santa Ana. <br />B. Contractor represents that Contractor is able and willing to provide such a cart to the <br />City. <br />C. In undertaking the performance of this Agreement, Contractor represents that it is <br />knowledgeable in its field and that any services performed or materials provided by <br />Contractor under this Agreement will be performed and provided in compliance with <br />such standards as may reasonably be expected from a professional firm in such field. <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 />SCOPE OF SERVICES <br />Contractor shall provide one custom drink push cart which complies with the design <br />specifications approved by the City. Said cart will be purchased, and title shall pass to Martha <br />Silva, upon payment by City of one-half of the purchase price of said cart. Ms. Silva has <br />deposited a down payment of $8926.83. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, <br />the total amount of $8,926.83, which represents one-half the total price of said cart. <br />b. Payment by City shall be made within thirty (30) days following execution of this <br />Agreement. Payment need not be made for a cart which fails to meet the specifications approved <br />by the City for downtown vendor carts. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate upon delivery <br />of the cart in compliance with City specifications. <br />
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