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<br />INSURANCE NOT ON flLf. <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCil <br />OATE:FEB 0 7 zaOl <br /> <br />0.. t==\N ld1 <br />i(YI,(g1UW:l <br /> <br />A-2007-003 <br /> <br />CONTRACTOR AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 2nd day of January, 2007 by and <br />between Otis Elevator Company, a wholly owned subsidiary of United Technologies <br />Corporation (hereinafter "Contractor"), and the City of Santa Ana, a charter city and municipal <br />corporation organized and existing under the Constitution and laws of the State of California <br />(hereinafter "City"). <br /> <br />RECITALS <br /> <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />elevator repair and maintenance services. <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 />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 />Contractor shall perform elevator maintenance and service, as set forth in City's Request <br />for Proposals to Provide Elevator Maintenance Services for the City of Santa Ana Police <br />Administration and Holding Facility, on file in the Santa Ana Building Maintenance Department, <br />and Contractor's response, attached hereto as Exhibit A. <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 $59,928.00 during the first one-year term of this Agreement, which <br />amount includes a $12,000 contingency for additional required services. <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 />