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TORRES MAINTENANCE CO. 5 - 2008
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TORRES MAINTENANCE CO. 5 - 2008
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Last modified
1/3/2012 2:00:37 PM
Creation date
11/4/2008 11:10:57 AM
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Contracts
Company Name
TORRES MAINTENANCE CO.
Contract #
N-2008-143
Agency
POLICE
Expiration Date
6/30/2009
Insurance Exp Date
5/1/2009
Destruction Year
2013
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INSURANCE ON FILE <br />WORK MAY PROCEED N-2008-143 <br />UNTIL INSURANCE EXPIRES <br />5- r- ~R `ON5ULTANT AGREEMENT <br />CLERK OF COUNCIL <br />DATES )0_~1-~`6 <br />O : Po~. c e (~~ THIS AGREEMENT, made and entered into this I5"' day of September, 2008 by and <br />~~~ ~'~•~~~>between TORRES MAINTENANCE CO., a California corporation (hereinafter "Consultant"), <br />K; i., 4j ~cr and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />the Constitution and laws of the State of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a consultant having special skill and knowledge in the Field of <br />removing lead from and cleaning shooting ranges. <br />B. Consultant represents that Consultant is able and willing to provide such services to the <br />City. <br />C. In undertaking the performance of this Agreement, Consultant represents that it is <br />knowledgeable in its field and that any services performed by Consultant 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 />1. SCOPE OF SERVICES <br />Consultant shall perform those services as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Consultant 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 under this Agreement <br />shall not exceed $10,500.00 annually, 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 June 30, <br />2009, unless terminated earlier in accordance with Section 12, below. The term of this <br />
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