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INSURANCE ON FILE N-2011-151 <br />WORK MAY PROCEED <br />UNTIL INSURANCE EXPIRES <br />9 - /? - /.Z <br />CLERK OF COUNCIL 9 2?i2 SERVICE AGREEMENT <br />DATE: JAN <br />O'. Te? ?C2? THIS SERVICE AGREEMENT, made and entered into this ??day of September, 2011 <br />EggGTsby and between DEKRA-CITE, a California corporation (hereinafter "Contractor"), and the City <br />of Santa Ana, a charter city and municipal corporation (hereinafter "City"). <br />RECITALS <br />A. The City desires to retain a contractor having special skill and knowledge in the <br />field of manufacturing, removing and installing decorative street banners and lighting. <br />B. Contractor represents that Contractor is able and willing to provide such services to <br />the 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 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 />This Agreement shall cover the labor, removal, installation and storage of banners, as <br />well as the labor, removal, installation and maintenance of twinkle lights, including but not <br />limited to the services set forth in Exhibit A to this Agreement. City may request additional <br />banners, lighting or services during the term of this Agreement. Said request shall be made in <br />writing, executed by the Interim Executive Director of the Community Development Agency, or <br />her agent ("Executive Director"), to the Contractor, detailing the services to be provided and <br />requiring an estimate from Contractor as to the cost of such additional services. <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 contract award for such services pursuant to <br />the Contractor's Proposal shall not exceed Twenty Five Thousand Dollars ($25,000.00). <br />b. Payment shall be made within thirty (30) days following receipt of proper invoice <br />evidencing work performed, subject to City accounting procedures. Payment need not be made <br />for work which fails to meet the standards of performance set forth in the Recitals which may <br />reasonably be expected by City.