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CURBSIDE INC. 5 - 2008
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CURBSIDE INC. 5 - 2008
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Last modified
4/7/2021 5:47:48 PM
Creation date
4/16/2008 9:10:40 AM
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Contracts
Company Name
CURBSIDE INC.
Contract #
A-2008-062
Agency
PUBLIC WORKS
Council Approval Date
4/7/2008
Insurance Exp Date
1/1/2022
Destruction Year
0
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INSURANCE ON FILE A-2008-062 <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />CLEROATS: 1• w 716 200$ <br />HATE: H!�"'NN 1 b <br />o: P%vA(_ 0 AGREEMENT TO PROVIDE <br />chnsty Nndlcj RESIDENTIAL UNIVERSAL WASTE COLLECTION <br />THIS AGREEMENT, made and entered into this 7h day of April, 2008 by and between <br />Curbside Inc., a California Corporation (hereinafter "Contractor"), and the City of Santa Ana, a <br />charter city and municipal corporation organized and existing under the Constitution and laws of <br />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 />universal waste collection. <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 the battery recycling field and that any services performed by <br />Contractor under this Agreement will be performed in compliance with such standards <br />as may reasonably be 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 residential universal waste collection for residents of Santa Ana <br />as set forth in Exhibit A, attached hereto and incorporated by reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, <br />$65.00 per stop. The total sum to be expended under this Agreement shall not exceed <br />$40,000.00, 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 />This Agreement shall commence on the date first written above and terminate on expenditure <br />of available funds, unless terminated earlier in accordance with Section 12, below. <br />
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