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INSURANCE 014 FILE. N-2010-043 <br />WORK MAY - ROCEEC, <br />UNTIL INSUPANCE EXPIRES <br />-</--N —/_ �u .. req.t Led if consultant <br />CLERK OF COUNCIL has employees. <br />DATE. <br />C,o,o ACZ) JUN 15 2010 AGREEMENT FOR REMOVAL <br />� �y rr e )'I AND INSTALLATION OF BANNERS <br />THIS AGREEMENT, made and entered into this JE-�ay of May, 2010 by and between <br />DEKRA-LITE, a California corporation (hereinafter "Contractor"), and the City of Santa Ana, a <br />charter city and municipal corporation (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the <br />field of manufacturing, removing and installing decorative street banners. <br />B. Contractor represents that Contractor is able and willing to provide such services to <br />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 <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 remove existing banners in the Downtown area, and manufacture and <br />reinstall such banners with new hardware, as set forth in Exhibit A to this Agreement. City may <br />request additional banners or services during the term of this Agreement. Said request shall be <br />made in a writing, executed by the Deputy City Manager to the Contractor, detailing the services <br />to be provided and requiring an estimate from Contractor as to the cost of such additional <br />services. <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 contract award for such services pursuant to <br />the Contractor's Proposal shall not exceed Five Thousand Dollars ($5,000.00). <br />b. Payment shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be made <br />for work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City. <br />3. TERM <br />