Laserfiche WebLink
<br />Agreement No. 75A0242 <br />CITY OF SANTA ANA <br />Page 2 of 10 <br /> <br />SECTION III <br /> <br />IT IS MUTUALLY AGREED: <br /> <br />In consideration of the foregoing and the mutual promises of the parties hereto, CITY and <br />DEPARTMENT agree as follows: <br /> <br />1. Notification of Parties <br /> <br />a, CITY's Project Manager is Mr. Jason Gabriel, P.E. (714) 647-5664 <br /> <br />b. DEPARTMENT's Contract Manager is Mr. Mark Codey (916) 653-0754 <br /> <br />All notices herein provided to be given, or which may be given, by either party to the <br />other, shall be deemed to have been fully given when made in writing and received by <br />the parties at their respective addresses: <br /> <br />The City of Santa Ana <br />Attention: Jason Gabriel <br />Senior Civil Engineer <br />Design Engineering Section <br />Public Works Agency M-36 <br />20 Civic Center Plaza <br />P.O. Box 1988 <br />Santa Ana, CA 92702 <br /> <br />California Department of Transportation <br />Division of Rail, MS-74 <br />Attention: Mark Codey <br />P.O. Box 942874 <br />Sacramento, CA 94274-0001 <br /> <br />2. Period of Performance <br />Work under this FT A shall begin effective on the date appearing at the top of the face <br />sheet of this agreement, once it is fully executed, and will terminate on June 30, 2008, <br />unless extended by amendment. <br /> <br />3. Chanaes in Terms/Amendment <br /> <br />This FT A may only be amended or modified by mutual written agreement of the parties. <br /> <br />4. Termination <br /> <br />This FT A may be terminated by either party for any reason by giving written notice to the <br />other party at least thirty (30) days in advance of the effective date of such termination. <br />In the event of termination by said notice, funds reimbursed to CITY will include all <br />authorized non-cancelable obligations and allowable prior costs incurred to the limit of the <br />Project funds encumbered. <br /> <br />5. Cost limitation <br /> <br />a. The total amount payable to CITY pursuant to this FTA by DEPARTMENT shall <br />not exceed $250,000.00. <br /> <br />- <br />