PRESTIGE STRIPING SERVICES, INC. 3 (2)

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INSURANCE ON FILE yyORKMAY PROCEED UNTII.INSURANCEEXPlRES 3~o~a -08 CLERKOFCOUNCIL DATE: ~ 0 - 2~4 - 0"1 p : C,pA (2~ , CONSULTANT AGREEMENT N-2007-122 THIS AGREEMENT, made and entered into this 25`h day of September, 2007 by and between Prestige Striping Services, Inc., a California corporation (hereinafter "Consultant"), 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 consultant having special skill and knowledge in the field of street and parking lot painting and installation of wheel stops. B. Consultant represents that Consultant is able and willing to provide such services to the City. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant 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 Consultant shall perform street painting and parking stall painting as set forth in Exhibit A to this Agreement. Said services shall be provided on an as-needed basis. On the request of City, Consultant shall provide a formal written proposal for the project, including compensation and timeline. Upon the written approval of the Deputy City Manager for Development Services, Consultant shall commence services for the project. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services, the rates and charges identified in each accepted proposal. The total sum to be expended under this Agreement shall not exceed $25,000.00 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.