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uvJijFcr4iJ.,,, i'dV 1_ JIN HLc A-2007-018 <br />WORK MA`! NET_ PROCEED <br />CLERK Or COUNCIL AGREEMENT FOR PURCHASE AND INSTALLATION <br />DATE: FEB 13 2007 OF EQUIPMENT FOR EMERGENCY VEHICLE <br />(�. t kjson) THIS AGREEMENT, made and entered into this ,7 day of February, 2007 by and <br />between 911 Vehicle, a California corporation (hereinafter "Contractor"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to upgrade the communications equipment in an existing Hazardous <br />Materials vehicle, in order that it may be utilized as a mobile command unit for <br />emergency response. <br />B. Contractor has previously installed electronic and communications equipment in the <br />vehicle and represents that it is able and willing to provide such services to further <br />upgrade the vehicle to City specifications. <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 in the field of mobile communications installation. <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 />1. SCOPE OF SERVICES <br />Contractor shall install into the subject Hazardous Materials vehicle, the equipment set <br />forth in Exhibit A to this Agreement. <br />2. COMPENSATION <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 $42,000.00 during the term of this Agreement. <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 />