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DAKTRONICS, INC. - 2012
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DAKTRONICS, INC. - 2012
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Last modified
6/13/2022 5:10:30 PM
Creation date
2/27/2013 10:21:51 AM
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Contracts
Company Name
DAKTRONICS, INC.
Contract #
A-2012-245
Agency
PARKS, RECREATION, & COMMUNITY SERVICES
Council Approval Date
12/3/2012
Expiration Date
8/31/2017
Destruction Year
2022
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V\N <br />-q <br />S <br />A-2012-245 <br />MAINTENANCE AGREEMENT <br />THIS AGREEMENT, made and entered into this 3`d day of December, 2012 by and between Daktronics, <br />Inc., (hereinafter "Contractor"), and the City of Santa Ana (hereinafter "City"). <br />RECITALS <br />A. Pursuant to Agreement A-2006-255, dated September 6, 2006, Contractor installed and has maintained <br />an electronic scoreboard/marquee at the Santa Ana Stadium. <br />B. The City desires to retain Contractor to continue to maintain the scoreboard/marquee. <br />C. Contractor represents that it is able and willing to provide such services to the City. <br />D. In undertaking the performance of this Agreement, Contractor represents that it is knowledgeable in its <br />field and that any services performed by Contractor under this Agreement will be performed in <br />compliance with such standards as may reasonably be expected from a professional contractor in the <br />field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms and <br />conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall provide maintenance and repair services for the marquee/scoreboard at the Santa Ana <br />Stadium, as set forth in Exhibit A, attached hereto and incorporated by this reference. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, the rates and <br />charges identified in Exhibit A, attached hereto and incorporated by reference. The total sum to be expended <br />under this agreement shall not exceed $26,590 plus a $5,000 contingency for training. The total amount to be <br />expended under this Agreement shall not exceed $31,590. <br />b. Payment by City shall be made within thirty (30) days following execution of this Agreement. <br />KilmoYl :7uI <br />This Agreement shall commence on the date first written above and terminate on August 31, 2017, unless <br />earlier terminated as set forth in Section 11 below. <br />4. INDEPENDENT CONTRACTOR <br />Contractor shall, during the entire term of this Agreement, be construed to be an independent <br />contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create <br />an employer -employee relationship, a joint venture relationship, or to allow the City to exercise discretion or <br />control over the professional manner in which Contractor performs the services which are the subject matter <br />of this Agreement; however, the services to be provided by Contractor shall be provided in a manner <br />consistent with all applicable standards and regulations governing such services. Contractor shall pay all <br />Proposal Date: 29 February 2012; Revised: 19 September 2012 <br />Order No. E13750-1 <br />Copyright © Daktronics, Inc. DF-2939 Rev113011 Page 1 of 12 <br />
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