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INSURANCE NOT ON FILE A-2026-00i WORK MAY NOT PROCEED CITY CLERK OATEAN 2 8 2026 GUMMQn4P_Y I.}h(srty(Dz) AGREEMENT WITH TURBO DATA SYSTEMS,INC. TO PROVIDE AUTOMATED PARKING CITATION AND PROCESSING SERVICES THIS AGREEMENT is made and entered into on this 20'day of January, 2026 by and between Turbo Data Systems, Inc., a California corporation ("Consultant"), and the City of Santa Ana, a charter city and municipal corporation organized and existing under the Constitution and laws of the State of California ("City"). RECITALS A. On September 11,2025,the City issues Request for Proposal No. 25-114("RFP"),wherein the City sought to retain a Consultant having special skill and knowledge in the field of providing automated parking citation and processing services. B. Consultant submitted a timely response and represents that it is able and willing to provide such services to the City per the scope of work detailed in the RFP, and attached hereto as Exhibit A to the Agreement. C. In undertaking the performance of this Agreement, Consultant represents that it is knowledgeable in its field and that any services performed by Consultant under this Agreement will be performed in compliance with such standards as may reasonably be expected from a professional consulting firm in the field. NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and conditions hereinafter set forth, the parties agree as follows: 1. SCOPE OF SERVICES Consultant shall perform during the term of this Agreement, the tasks and obligations including all Iabor, materials, tools, equipment, and incidental customary work required to fully and adequately complete the services described and set forth in Exhibit A, attached hereto and incorporated by reference. 2. COMPENSATION a. City agrees to pay, and Consultant agrees to accept as total payment for its services for City, the rates and charges identified in Exhibit B. The total amount to be expended during the initial term of this Agreement shall not exceed$2,657,098. Any remaining balance of the above referenced"not-to-exceed"amount may be subject for use during any optional extension term, per Section 3 below. Contractor understands that any increase to the compensation amount Iisted here is subject to approval by the City Council of the City of Santa Ana b. Payment by City shall be made within forty-five (45) days following receipt of proper invoice evidencing work performed, subject to City accounting procedures. City and Consultant agree that all payments due and owing under this Agreement shall be made through Automated Clearing House (ACH)transfers. Consultant agrees to execute the Page 1 of 8