SECURITAS USA, INC. 2 - 2006 - Laserfiche WebLink

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11V�Uh�� UL A- 2006 -310 WI RK dy N'31 Pt' 0-E ") CLERK Or COUNCIL ,)ATE: APR Z 7 2007 CONTRACTOR AGREEMENT THIS AGREEMENT, made and entered into this 20`h day of November, 2006 by and �Cy�on) between Securitas USA, Inc., a Delaware corporation (hereinafter "Contractor "), and the City of Santa Ana, a charter city and municipal corporation organized and existing under 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 security to provide security guard services at the Depot at Santa Ana, the Santa Ana Zoo at Prentice Park and the Corporate Yard. B. Contractor represents that Contractor is able and willing to provide such services to the City and is licensed by the State of California to provide security guard services. 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 security services as set forth in the City's Request for Proposal 06 -134, on file with the Community Development Agency — Downtown Development Division and incorporated by reference, Contractor's Proposal dated October 3, 2006, on file with the Community Development Agency — Downtown Development Division and incorporated by reference, and Post Instructions, attached hereto as Exhibit A -1, A -2 and A -3. The City reserves the right to request additional security services from Contractor, as set forth in Exhibit A -4, attached hereto. Said services shall be requested, in writing, executed by the City Manager or his designee. 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 B. The total sum to be expended under this Agreement shall not exceed $413,000.00, annually, 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