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AGREEMENT FOR PROVISION OF SERVICES <br /> THIS AGREEMENT, made and entered into this 17th day of January, 2010, by and <br /> between TSCM, a California corporation (hereinafter "Contractor"), and the City of Santa Ana, <br /> a charter city and municipal corporation duly organized and existing under the Constitution and <br /> 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 /> street sweeping services. <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 /> 1. SCOPE OF SERVICES <br /> Contractor shall perform street sweeping services at the Santa Ana Regional <br /> Transportation Center at the following service levels: <br /> 3 times per week =clean all entrances, driveways, curbs, parking lots, parking structure <br /> levels, bus lanes and bus stalls. <br /> 2 times per week =clean the courtyard, walkway north and south of courtyard, utility <br /> drive area and the east platform. <br /> The City reserves the right to evaluate and modify the service levels set forth above <br /> during the term of this Agreement. <br /> 2. COMPENSATION <br /> a. City agrees to pay, and Contractor agrees to accept as total payment for its services <br /> Eight Hundred Twenty Five Dollars ($825.00) per month. The total sum to be expended under <br /> <br /> this Agreement shall not exceed $12,000.00 per year during the term of this Agreement. <br /> b. Payment by City shall be made within thirty (30) days following receipt of proper <br /> <br /> invoice evidencing work performed, subject to City accounting procedures. Payment need not <br /> 1 <br /> 25H-3 <br /> <br />