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20D - AA - LED STREET LIGHTS
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01/22/2013
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20D - AA - LED STREET LIGHTS
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Last modified
1/17/2013 5:20:41 PM
Creation date
1/17/2013 4:49:49 PM
Metadata
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Public Works
Item #
20D
Date
1/22/2013
Destruction Year
2018
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<br /> <br /> <br /> <br /> <br /> <br /> EXHIBIT 1 <br /> CITY OF SANTA ANA <br /> REQUEST FOR PROPOSALS FOR LED COBRAHEAD STREETLIGHTS <br /> <br /> SAMPLE AGREEMENT <br /> <br /> <br /> THIS AGREEMENT, made and entered into this day of 2012 by <br /> , Inc. (hereinafter "Contractor"), and the City of Santa Ana, a <br /> charter city and municipal corporation organized and existing under the Constitution and <br /> laws of the State of California (hereinafter "City"). <br /> RECITALS <br /> <br /> A. The City desires to retain a Contractor having special skill and knowledge in the <br /> field of LED street light manufacturing and installation of LED luminaires. <br /> <br /> B. Proposer represents that Contractor is able and willing to provide such services <br /> to the City. <br /> <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 <br /> subject to the terms and conditions hereinafter set forth, the parties agree as follows: <br /> <br /> I.SCOPE OF SERVICES <br /> <br /> Contractor shall perform those services as indentified as scope of work in this <br /> Agreement. <br /> <br /> ILCOMPENSATION <br /> A. The City agrees to pay, and Contractor agrees to accept as total payment for its <br /> services, the rates and charges identified in scope of work and contract pricing. The <br /> total sum to be expended under this Agreement shall not exceed $ during the <br /> term of this Agreement. <br /> <br /> B. Payment by City shall be made within sixty (60) days following receipt of <br /> payment from investor owned utility financing, subject to City accounting procedures. <br /> Payment need not be made for work which fails to meet the standards of performance <br /> set forth in the Recitals which may reasonably be expected by City. <br /> <br /> III.TERM <br /> <br /> This Agreement shall commence on the date first written above. The contractor shall <br /> <br /> <br /> <br /> 20D-5 <br />
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