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TORRES MAINTENANCE CO. 8 -2012
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TORRES MAINTENANCE CO. 8 -2012
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Last modified
6/24/2014 12:55:21 PM
Creation date
8/6/2012 2:01:22 PM
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Contracts
Company Name
TORRES MAINTENANCE CO.
Contract #
N-2012-092
Agency
POLICE
Expiration Date
6/30/2012
Insurance Exp Date
4/30/2014
Destruction Year
2017
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YYORR I�AY� !�� ���� <br />CLERK �� ��l�N!�i� <br />DATEI 212 <br />N -20'I 2 -092 <br />,� BUG 6 SERVICE AGREEMENT <br />O = 1 o��ce � <br />Lori $rawh <br />� Rt�`nE. r� R�Y �U �Z S AGREEMENT, made and entered into this 18th day of June, 2012, by and <br />between TORRES MAINTENANCE CO., a California corporation (hereinafter "Contractor "), <br />and the City of Santa Ana, a charter city and municipal corporation organized and existing under <br />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 />removing lead from and cleaning shooting ranges. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City. <br />C. In undertaking the perfom�ance 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 respectaive 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 provide lead cleaning and removal services for the Police Department <br />shooting range, as set forth in Exhibit A to this Agreement. <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 set forth in Exhibit A. The total sum to be expended under this Agreement <br />shall not exceed $11,500.00 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 />3. TERM <br />This Agreement shall commence on the date first written above and terminate on October <br />30, 2012, unless terminated earlier in accordance with Section 12, below. <br />
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