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A-2007-111 <br />TIRES <br />G7 AGREEMENT FOR PROVISION OF <br />PAVEMENT CLEANING SERVICES <br />THIS AGREEMENT, made and entered into this 7"' day of May, 2007 by and between <br />Hydroblast Exterior Cleaning Company, a California Limited Liability 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 />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />pavement cleaning services. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <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 />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 />I. SCOPE OF SERVICES <br />Contractor shall perform those services as set forth in City's Civic Center Pavement <br />Cleaning Services Specifications, attached as Exhibit A to this Agreement, along with <br />Contractor's Proposal, attached as Exhibit B. In the event of any conflict in the terms of this <br />Agreement and any attachment or exhibit hereto, the terms of this Agreement shall prevail, <br />followed by the City's Specifications (Exhibit A) and then by Contractor's Proposal (Exhibit B). <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 $208,230, annually, 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 />