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INSURANCE NOT ON FILE <br />WORK MAY NOT PROCEED <br />CLERK OF COUNCIL <br />DATE: I- t5 -D8 <br />(~aby ~-Ome'lc <br />CONTRACTOR AGREEMENT <br />N-2007-144 <br />THIS AGREEMENT, made and entered into this 29`h day of November, 2007 by and <br />between Larry Squires (hereinafter "Contractor"), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of <br />California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />clock repair, to clean and repair the Spurgeon Tower Clock. <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 clean and repair the Spurgeon Tower Clock, including: <br />• Remove mechanism from the tower <br />• Disassemble mechanism, clean and inspect for wear <br />• Replace wornand/or damaged parts <br />• Replace electric rotor <br />• Reassemble and lubricate <br />• Reinstall mechanism in tower <br />The work does not include the center glass of the four dials or the four universal joints that drive <br />the dial hands. Contractor does not anticipate any problem with the universals but will remove, <br />inspect and clean each. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services a <br />flat rate of $3500.00, plus necessary replacements parts and equipment. The total sum to be <br />expended under this Agreement shalt not exceed $5,000.00 during the term of this Agreement. <br />