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TSCM CORPORATION 8 - 2011
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TSCM CORPORATION 8 - 2011
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Last modified
3/31/2017 12:51:38 PM
Creation date
3/10/2011 5:48:24 PM
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Contracts
Company Name
TSCM CORPORATION
Contract #
A-2011-029
Agency
COMMUNITY DEVELOPMENT
Council Approval Date
2/7/2011
Expiration Date
2/7/2012
Insurance Exp Date
2/1/2012
Destruction Year
2017
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:.rJIV ` A-2011-029 <br />?F M <br />AGREEMENT FOR PROVISION OF SERVICES <br />THIS AGREEMENT, effective this 7day of February, 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 />41 of California (hereinafter "City"). <br />v <br />RECITALS <br />A. The City desires to retain a Contractor having special skill and knowledge in the field of <br />1 steam cleaning services. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />:J <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 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 />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 2nd 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.
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