Laserfiche WebLink
AGREEMENT FOR THE PROVISION OF <br />STREET LIGHT POLE PAINTING SERVICES <br />THIS AGREEMENT, made and entered into this 18th day of July, 2011 by and between <br />Street Light Restoration Specialists, Inc., a California corporation, (hereinafter "Contractor "), and <br />the City of Santa Ana, a charter city and municipal corporation organized and existing under the <br />Constitution and laws of the State 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 />street light pole preparation and painting. <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 standards as may reasonably be <br />expected from a professional contractor 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 prepare and repaint designated Santa Ana street light poles (the <br />"Project'), as set forth in the City Specifications attached hereto as Exhibit A, and incorporated <br />by reference. Contractor shall perform all work items under this contract within a period <br />of ten (10) weeks after City notifies Contractor to proceed. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, <br />the rate of $167.00 per street light pole and luminaire arm unit, as set forth in Exhibit B -1, <br />attached hereto and incorporated by reference. The total sum to be expended under this <br />Agreement shall not exceed $36,000, during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following acceptance of work <br />by the Director of Public Works Agency, subject to City accounting procedures. Payment need <br />not 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 />3. TERM <br />This Agreement shall commence on the date first written above and terminate on June 30, <br />2012, unless terminated earlier in accordance with Section 12, below. <br />25G -3 <br />