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TSJ ELECTRICAL & COMMUNICATIONS, Inc. dba MASTERS ELECTRIC 4
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TSJ ELECTRICAL & COMMUNICATIONS, Inc. dba MASTERS ELECTRIC 4
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Last modified
1/3/2012 2:02:17 PM
Creation date
11/17/2008 2:18:18 PM
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Contracts
Company Name
TSJ ELECTRICAL & COMMUNICATIONS, Inc. dba MASTERS ELECTRIC
Contract #
N-2008-150
Agency
COMMUNITY DEVELOPMENT
Expiration Date
6/30/2009
Insurance Exp Date
4/20/2009
Destruction Year
2014
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IpISURANCE ON FILE M-2008-150 <br />yl'QRK MAY PROCEED <br />UNfiIG INSURANCE EXPIRES <br />~{-a0-c~c r s <br />ERNi OF COUNCIL CONTRACTOR AGREEMENT <br />@~~ I I- 1`f-o~ <br />~ ~ ~ ~t~~ to v, THIS AGREEMENT, made and entered into this 1st day of July, 2008 by and between <br />~rdyr TSJ Electrical & Communications, Inc., dba Masters Electric, a California Corporation <br />(hereinafter "Contractor"), and the City of Santa Ana, a charter city and municipal corporation <br />organized and existing under the Constitution and laws of the State of California (hereinafter <br />"Cit}~'). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in all aspects <br />of the design, installation and repair of public address systems. <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 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 perform those services as set forth in Exhibit A to this Agreement. <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 identified in Exhibit A. The total sum to be expended under this <br />Agreement shall not exceed $20,000.00 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 June 30, <br />2009, unless terminated earlier in accordance with Section 12, below. The term of this <br />Agreement maybe extended upon a writing executed by the Deputy City Manager for <br />Development Services and the City Attorney. <br />
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