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DEKRA-LITE 5
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DEKRA-LITE 5
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Entry Properties
Last modified
10/21/2013 11:36:39 AM
Creation date
8/17/2009 9:18:49 AM
Metadata
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Contracts
Company Name
DEKRA-LITE
Contract #
N-2009-098
Agency
COMMUNITY DEVELOPMENT
Expiration Date
6/30/2010
Insurance Exp Date
4/8/2010
Destruction Year
2014
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~~~ ~u~ <br />, <br />~!tCN!~a~ i ~ _ ... <br />~~, ~ ,~ _x-.ik~s <br />C ~ ~ :'4; i ClJlh;lln <br />~ t : ~~, <br />11~!~~ ~ /7-~'C~O <br />Gc~.~y Lc,rne); <br />AGREEMENT FOR MANUFACTURE, INSTALLATION <br />AND STORAGE OF BANNERS <br />N-2009-098 <br />THIS AGREEMENT, made and entered into this 24`h day of July, 2009 by and between DEKRA- <br />LITE, aCalifornia corporation (hereinafter "Contractor"), and the City of Santa Ana, a charter city and <br />municipal corporation organized and existing under the Constitution and laws of the State of California <br />(hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the field of <br />installing holiday lighting and banners. <br />B. Contractor represents that Contractor is able and willing to provide such services 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 Agreement <br />will be performed in compliance with such standards as may reasonably be expected from a <br />professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall manufacture, install, remove and store City owned banners, as set forth in <br />Exhibit A to this Agreement. Additional services may be provided upon the written. request of the Deputy <br />City Manager for Development Services. <br />2. COMPENSATION <br />City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and <br />charges identified in Exhibit A. The total sum to be expended under this Agreement shall not exceed <br />$15,000.00 during the term of this Agreement. <br />Payment shall be made within thirty (30) days following receipt of proper invoice evidencing <br />work performed, subject to City normal accounting procedures. Payment need not be made for work <br />which fails to meet the standards of performance set forth in the Recitals which may reasonably be <br />expected by City. <br />3. TERM <br />This Agreement shall commence on July 1, 2009 and terminate on June 30, 2010, unless <br />terminated earlier in accordance with Section 12, below. The term of this Agreement may be extended <br />upon a writing executed by the Assistant City Manager for Development Services and the City Attorney. <br />4. INDEPENDENT CONTRACTOR <br />
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