Laserfiche WebLink
INSURANCE NOT ON FILE <br /> WORK MAY NOT PROCEED N-2025-200 <br /> CITY CLERIC <br /> DATE: JUL 2 2 2025 <br /> o:LS (a?) CONSULTANT AGREEMENT BETWEEN OMEGA ENVIRONMENTAL SERVICES, <br /> oylan Dario 02) INC. AND THE CITY OF SANTA ANA FOR ASBESTOS ASSESSMENT, SAMPLING, <br /> AND REMOVAL MONITORING SERVICES <br /> THIS AGREEMENT is made and entered into on this 1"day of July,2 02 5,by and between Omega <br /> Environmental Services, Inc., a California corporation("Consultant"), and the City of Santa Ana, <br /> a charter city and municipal corporation organized and existing under the Constitution and laws of <br /> the State of California("City"). <br /> RECITALS <br /> A. The City desires to retain a consultant having special skill and knowledge in the field of <br /> asbestos assessment, sampling, and removal monitoring services on behalf of the City's <br /> Library Services Department. <br /> B. Consultant represents that Consultant is able and willing to provide such services to the <br /> City. <br /> C. In undertaking the performance of this Agreement, Consultant represents that it is <br /> knowledgeable in its field and that any services performed by Consultant 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 /> Consultant shall perform during the term of this Agreement, the tasks and obligations <br /> including all labor, materials, tools, equipment, and incidental customary work required to fully <br /> and adequately complete the services described in Consultant's Proposal & Fee Schedule - <br /> Exhibit A, attached hereto and incorporated by reference. <br /> 2. COMPENSATION <br /> a. City agrees to pay, and Consultant agrees to accept as total payment for its services for <br /> City, the rates and charges identified in Exhibit A. The total amount to be expended <br /> during the term of this Agreement, including any extension periods, shall not exceed <br /> $35,000.00. <br /> b. Payment by City shall be made within forty-five(45) days following receipt of proper <br /> invoice evidencing work performed, subject to City accounting procedures. City and <br /> Consultant agree that all payments due and owing under this Agreement shall be made <br /> through Automated Clearing House(ACH)transfers. Consultant agrees to execute the <br /> City's standard ACH Vendor Payment Authorization and provide required <br /> documentation. Upon verification of the data provided, the City will be authorized to <br /> deposit payments directly into Consultant's account(s) with financial institutions. <br /> Page 1 of 10 <br />