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INSURANH ON FILE <br /> WORK MAY PROCEED <br /> UNTtL�t4SURA,NCE EXPIR[a N-2025-252 <br /> Unot! k? <br /> CITY CLERK __ <br /> DATE OCT 0 3 2925 <br /> o t�) <br /> lose M ecl� AGREEMENT WITH TAIT ENVIRONMENTAL SERVICES TO PROVIDE <br /> na[Qz) <br /> UNDERGROUND STORAGE TANK MAINTENANCE,REPAIR AND TESTING <br /> THIS AGREEMENT is made and entered into this lst day of September, 2025 by and between <br /> Tait Environmental Services, Inc. ("Consultant"), and the City of Santa Ana, a charter city and <br /> municipal corporation organized and existing under the Constitution and laws of the State of <br /> California("City"). <br /> RECITALS <br /> A. The City desires to retain a consultant having special skill and knowledge in the <br /> field of underground storage tank maintenance, repair and testing. <br /> B. Consultant represents that it is able and willing to provide such services to the 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 <br /> be 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 services that are described <br /> in the Scope of Work, which is attached hereto as Exhibit A and incorporated in full. <br /> 2. COMPENSATION <br /> a. City agrees to pay, and Consultant agrees to accept as total payment for its services <br /> under this Agreement,the rates and charges identified in Exhibit B. The total sum <br /> to be expended under the term of this Agreement, including any extension periods, <br /> shall not exceed $50,000. <br /> b. Payment by City shall be made within forty-five (45) days following receipt of <br /> proper invoice evidencing work performed, subject to City accounting procedures. <br /> City and Consultant agree that all payments due and owing under this Agreement <br /> shall be made through Automated Clearing House (ACH) transfers. Consultant <br /> agrees to execute the City's standard ACH Vendor Payment Authorization and <br /> provide required documentation. Upon verification of the data provided, the City <br /> will be authorized to deposit payments directly into Consultant's account(s) with <br /> financial institutions. Payment need not be made for work which fails to meet the <br /> standards of performance set forth in the Recitals which may reasonably be <br /> expected by City. <br /> Page 1 of 10 <br />