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25A - AGMT STEAM CLEANING
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25A - AGMT STEAM CLEANING
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Last modified
1/3/2012 3:53:26 PM
Creation date
2/3/2011 8:27:33 AM
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City Clerk
Doc Type
Agenda Packet
Item #
25A
Date
2/7/2011
Destruction Year
2016
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AGREEMENT FOR PROVISION OF SERVICES <br />THIS AGREEMENT, effective this _ day of , 2011, by and between TSCM, <br />a California corporation (hereinafter "Contractor"), and the City of Santa Ana, a charter city and <br />municipal corporation duly organized and existing under the Constitution and laws of the State <br />of California (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />steam cleaning services. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />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 standazds 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 />SCOPE OF SERVICES <br />Contractor shall perform steam cleaning services in various locations throughout the <br />Downtown and Main Street, as set forth in Exhibit A to this Agreement. The steam cleaning <br />program in Downtown allows for annual cleaning of the 2°d Street fountain, as well as semi- <br />annual and quarterly cleaning of specified parking lots, trash enclosures, sidewalks, catwalks, <br />alleys and stairways, and additional locations as determined by the City. <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 total sum to be expended under this <br />Agreement shall not exceed $45,000.00 annually during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not <br />be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by City. <br />EXHIBIT 1 <br />25A-3
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