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INSURANCE ON FILE A-2007-236 WORK MAY PROCEED UNTIL INSURANCE EXPIRES . >/-OP - - - - - - - - CLERK OFCOUNCIL DATE: NOV 8 2007 AGREEMENT OQ IPMENT OR EMERGENCY VEHICLES EHIC REMOVAL &\ wau6Y\ THIS AGREEMENT, made and entered into this 5th day of November, 2007 by and between 911 Vehicle, a California 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 installation and service of emergency lighting and communications equipment for emergency vehicles. B. Contractor has previously installed electronic and communications equipment in City owned emergency vehicles and represents that it is able and willing to continue to provide such services to City. 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 in the field of mobile communications installation. 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 provide installation and removal of emergency lighting and communications equipment as set forth in Exhibit A to this Agreement. Said installation and/or removal shall be provided on an as -needed basis, pursuant to a written quote, accepted by the Fire Chief or his designated representative. 2. COMPENSATION a. City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and charges identified in each accepted quote. The total sum to be expended under this Agreement shall not exceed $35,000.00 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.