My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Item 12 - Agreement with Armored Services Company for Armored Transport Services
Clerk
>
Agenda Packets / Staff Reports
>
City Council (2004 - Present)
>
2025
>
06/17/2025
>
Item 12 - Agreement with Armored Services Company for Armored Transport Services
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/11/2025 4:42:27 PM
Creation date
6/11/2025 4:19:01 PM
Metadata
Fields
Template:
City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
12
Date
6/17/2025
Destruction Year
P
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
52
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
(9) <br />CITY OF SANTA ANA <br />g. At the time of deposit delivery to the City's financial institution, Contractor's personnel will be <br />required to sign and retain a copy of the time -stamped bank delivery receipt(s), as proof of <br />deposit delivery. <br />i. The City may request, and the Contractor will be required to provide, a copy of the <br />deposit bank's delivery receipt at any time within five years of the deposit pick up date <br />at no additional cost to the City. <br />h. Assume sole liability for the security of the deposit bags immediately upon receipt. <br />i. Liability will cease upon receipt of an authorized signature from the deposit location. <br />i. Provide a special pick-up in the event the proposer fails to pick-up as scheduled at no <br />additional charge or issue appropriate credit on the applicable invoice. <br />j. Research of missing or disputed items will be done at no additional cost to the City. <br />i. The City will make a written notification or email to the firm regarding a missing or <br />disputed deposit. <br />ii. The deposit will be resolved by the contractor within thirty (30) calendar days of <br />notification from the City. <br />iii. If any loss of or damage to any shipment of valuables occurs (in whole or in part), the <br />City shall notify Contractor in writing and by phone as soon as reasonably possible <br />after the loss or damage is discovered or should have been discovered, but in no event <br />later than thirty (30) days after the shipment was picked up by Contractor. <br />k. Provide transport and delivery of change orders as needed. <br />I. Provide reports to the City as requested which include but are not limited to Invoice Reports, <br />Issues Reports, and Delivery Reports. <br />m. Provide documentation of business continuity plan to be utilized in the event of a natural <br />disaster. <br />8. Liaison <br />a. Contractor will appoint a dedicated senior level individual and a qualified back-up, as the <br />Contractor's representative for the entire period of this Agreement to act as a liaison with the <br />City. <br />i. This representative shall be solely responsible for ensuring that Contractor complies <br />with the requirements of this Agreement and resolves issues that may arise on a day- <br />to-day basis during the term of the Agreement. <br />
The URL can be used to link to this page
Your browser does not support the video tag.