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<br />N-2007-037 <br /> <br />>i:;id:; <br /> <br />.Jl.::l.'i:-- D1...._~.... <br />:..J, :1 <br />APR 1 0 2007 <br />D: Cbll [~) <br />LF~4 <br /> <br />CONTRACTOR AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 19\h day of March, 2007 by and <br />between Hofmann Finn Development Company, Inc., 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 />RECIT ALS <br /> <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />fountain repair work. <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 ofthis 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 repairs on the Second Street Fountain, as requested in writing by <br />the Deputy City Manager for Development Services. Upon agreement of the terms of repair <br />work, the Assistant City Manager, or his designee, will issue a written authorization to <br />commence the work. <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 each work authorization executed by the Deputy City <br />Manager for Development Services. The total sum to be expended under this Agreement shall <br />not exceed $5,000.00 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 />