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EXTERIOR PRODUCTS, INC. 3 -2013
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EXTERIOR PRODUCTS, INC. 3 -2013
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Last modified
5/7/2013 3:53:46 PM
Creation date
1/16/2013 8:25:32 AM
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Contracts
Company Name
EXTERIOR PRODUCTS, INC.
Contract #
N-2013-003
Agency
COMMUNITY DEVELOPMENT
Expiration Date
12/31/2013
Insurance Exp Date
4/23/2013
Destruction Year
2018
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I r.'.?.f?:;E ON FlLF <br />A J-???' ?4ZJ '"F. ?',? <br />,; ?? y?,su?zF,Fd ? ???IR?S N-2013-003 <br />_ ?/-0??3 -/-3 <br />_._cRiC OF C !i1`iL:iL. `' <br />i E- ?lAN "t 5 2013 AGREEMENT FOR INSTALLATION. REMOVAL, <br />bs C-??CZ> AND STORAGE OF FLAGS <br />? ?r r. EcJ.13Gr? <br />THIS AGREEMENT, made and entered into this 151 day of January, 2013 by and <br />between Exterior Products, Inc., a California corporation (hereinafter "Contractor"), and the City <br />of Santa Ana, a charter city and municipal corporation (hereinafter "City"). > <br />RECITALS <br />A. City desires to retain a contractor having special skill and knowledge in the field of <br />labor, manpower and machinery to install, remove and store American flags. <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 standazds 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 provide the City with the labor, manpower and machinery to replace, <br />install, remove and annually store thirty-five (35) American flags per special event date six times <br />per year in the Downtown area, 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 identified in Exhibit A. The contract award for such services pursuant to <br />the Contractor's Proposal shall not exceed Five Thousand Dollazs ($5,000.00). <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. <br />3. TERM <br />This Agreement shall commence on the date first written above and terminate on <br />December 31, 2013, unless terminated earlier in accordance with Section 12, below. The term of <br />this Agreement may be extended upon a writing executed by the Executive Director of <br />Community Development and the City Attorney.
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