Laserfiche WebLink
INSURANCr 01N iL i, A-2010-043 <br />WORK N"M PRo" ":E=r <br />CLERK Cz rr.Utl;i AGREEMENT FOR PROVISION OF SERVICES <br />qT 1117MAR 0 8 2010 <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 />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 />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />