Laserfiche WebLink
INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRM <br />/- y-Po08 <br />CLERKOF COUNCIL <br />DATE: /6-65" <br />A-2007-006 <br />tGeA 0 CONTRACTOR AGREEMENT <br />Goby I-0�li <br />THIS AGREEMENT, made and entered into this 16a' day of January, 2007 by and <br />between Specialty Environments Co., Inc., a California corporation (hereinafter "Contractor"), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />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 />landscape maintenance. <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 />1. SCOPE OF SERVICES <br />Contractor shall perform landscape maintenance service for downtown and the south and <br />north main parking lots, as set forth in City's "Request for Proposal for Landscape Maintenance <br />Services" dated November 8, 2006, and Consultant's Proposal, as set forth in Exhibit A. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, a <br />monthly fee of $1775.00, as set forth in Exhibit A, attached hereto. The total sum to be <br />expended under this Agreement shall not exceed $26,300.00, annually, during the term of this <br />Agreement, which amount includes a contingency for additional services requested by City. <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 />3. TERM <br />This Agreement shall commence on January 1, 2007 and terminate on December 31, <br />2008, unless terminated earlier in accordance with Section 12, below. The term of this <br />