TRI-COUNTY INTERIORS 1 - Laserfiche WebLink

Home Browse Search

N-2007 -044 INSURANCE ON FILE WOR". MI.. r'KOCEED UI~ IlL iHSURANCE EXPIRES CLEi~~lo~~lf AGREEMENT FOR PROVISION OF SERVICES DATE: J,Jt rrl1i1/ THIS AGREEMENT, made and entered into this --!-;- day of ~, 2007, by 0: CbII 0-) and between Tri-County Interiors, a California corporation (hereinafter "Contractor"), and the If' ^ ,!".J~Il) City of Santa Ana, a charter city and municipal corporation duly organized and existing under lV~ the Constitution and laws of the State of California (hereinafter "City"). RECITALS A. The City desires to retain a Contractor having special skill and knowledge in the field of general construction services. B. Contractor represents that Contractor is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its field and that any services performed by Contractor under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Contractor shall perform on-call services, as needed, for minor building and grounds repairs and renovations. The Depot Management (City) shall inform Contractor when work is needed and Contractor shall respond within five (5) working days with a written formal bid proposal. The City may accept, reject or negotiate with Contractor regarding said proposal. Contractor shall perform said services only after receiving written approval ofthe proposal from Depot Management. Contractor is hereby authorized to perform all services using guidelines attached hereto in Exhibit A to this Agreement. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and charges identified in Exhibit A. The total sum to be expended under this Agreement shall not exceed $15,000.00 during the term of this Agreement. b. Payment by City shall be made within thirty (30) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. Payment need not be made for work which fails to meet the standards of performance set forth in the Recitals which may reasonably be expected by City.