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GOLDEN BELL PRODUCTS, INC. 2
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GOLDEN BELL PRODUCTS, INC. 2
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Entry Properties
Last modified
10/21/2013 11:30:47 AM
Creation date
11/9/2009 5:20:52 PM
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Contracts
Company Name
GOLDEN BELL PRODUCTS, INC.
Contract #
N-2009-121
Agency
PUBLIC WORKS
Insurance Exp Date
10/25/2010
Destruction Year
2015
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INSURANCE ON FILE <br />WORk( MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />/d ~x~ _...w= <br />CLERK OF COUNCIL <br />vArE. <br />~Z~ /~/1~/G~ <br />CONTRACTOR AGREEMENT <br />N-2009-121 <br />C ~ ~ ~~ THIS AGREEMENT, made and entered into this 24`" day of September, 2009 by and <br />~ between Golden Bell Products, Inc., a California corporation, (hereinafter "Contractor"), and the <br />City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of 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 />pest control, to apply insecticide to manhole covers in the City. <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 contractor 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 apply insecticide to City manhole covers, as set forth in Exhibit A to this <br />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 $25,000 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 upon the <br />expenditure of funds, unless terminated earlier in accordance with Section 12, below. <br />
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