Laserfiche WebLink
A-2007-134 <br />~~i~1rPi~ <br />GERKOF (•,pUNCIL CONTRACTOR AGREEMENT <br />ce~C2) ~ <br />~~"~ $Ya~THIS AGREEMENT, made and entered into this 4`h day of June, 2007 by and between <br />Troxell Communications, Inc., a California corporation (hereinafter "Contractor"), and the City <br />of Santa Ana, a charter city and municipal corporation organized and existing under the <br />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 />audio visual system integration and installation. <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 incompliance 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 provide aturn-key audio video system for the Police Department <br />Community and Roll Call rooms, as set forth in City's Request for Proposal 07-044, and <br />Contractor's Proposal, attached hereto as Exhibit A. In the event of a conflict among the terms <br />of this Agreement and the Exhibits, this Agreement shall control, followed by the provisions set <br />forth in Exhibit A. <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 $133,000.00 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 />3. TERM <br />