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DAKTRONICS, INC. 2 - 2008
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DAKTRONICS, INC. 2 - 2008
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Last modified
3/20/2024 10:40:53 AM
Creation date
9/5/2008 2:55:14 PM
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Contracts
Company Name
DAKTRONICS, INC.
Contract #
N-2008-112
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Expiration Date
12/31/2008
Destruction Year
2013
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INSURANCE ON FILE <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />�'CLERK C <br />f COUNCIL <br />DATED I q--209 <br />D : <br />Car L1 o QK rs <br />AGREEMENT FOR TRAINING <br />OF SCOREBOARD OPERATION <br />N-2008-112 <br />THIS AGREEMENT, made and entered into this 28`b day of July, 2008 by and between <br />Daktronics, Inc., a South Dakota corporation (hereinafter "Contractor"), and the City of Santa <br />Ana, a charter city and municipal corporation organized and existing under the Constitution and <br />laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. City desires to retain a contractor having special skill and knowledge in the field of <br />operation and maintenance of electronic scoreboards and marquees, to train City staff. <br />B. Contractor developed and installed the subject marquee, and represents that Contractor <br />is able and willing to provide training to the 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 in compliance 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 />SCOPE OF SERVICES <br />Contractor shall provide training on the functions and operation of the marquee installed <br />at the Santa Ana Stadium as set forth in Exhibit A, attached hereto and incorporated by <br />reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br />the rates and charges set forth in Exhibit A. The total sum to be expended for services provided <br />pursuant to this Agreement shall not exceed $1,500.00. <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 <br />December 31, 2008, unless terminated earlier in accordance with Section 12, below. <br />
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