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INSUR,,+;L Off FILE A-2011-204 <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />6 - 2-:3 7-6 I Z <br />CLERK OF COUNCIL AGREEMENT FOR T1FIE PROVISION OF <br />STREET LIGHT POLE PAINTING SERVICES <br />THIS AGREEMENT, made and entered into this 24"' day of August, 201 1 by and <br />between Street Light Restoration Specialists, Inc., a California corporation, (hereinafter <br />"Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing under the 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 />often (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 13-1, <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 />