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INSURANCE ON FILE 0' PW (1) <br />WORK IIrAY PROCEED Alms PhweS N- 2013 -026 <br />UNTIL INSURANCE EXPIRES <br />q_ R— /3 <br />(1ERK OF COUNCIL <br />BATF; APR 1 0 V11 CONTRACTOR AGREEMENT <br />THIS AGREEMENT, made and entered into this 29`x' day of January, 2013 by and between TSJ <br />Electrical & Communications, Inc., dba Masters Electric, a California Corporation (hereinafter <br />"Contractor "), and the City of Santa Ana, a charter city and municipal corporation organized and existing <br />under 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 Imowledge in all aspects of the <br />design, installation and repair of public address systems. <br />B. Contractor represents that Contractor is able and willing to provide such services to 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 Agreement <br />will be performed in compliance with such standards as may reasonably be expected from a <br />professional consulting firm in the field. <br />NOW THEREFORE, in consideration of the mutual and respective promises, and subject to the terms <br />and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall provide maintenance and repair of the public address system at the Santa Ana <br />Regional Transportation Center, on an on -call basis. Such services shall be provided at the request of the <br />Executive Director of Public Works or his designated representative. Contractor shall respond to trouble <br />calls within four (4) hours of notification by City. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its labor services at the <br />rate of $110,00 per hour plus a vehicle call out expense of $30.50. The total sum to be expended under <br />this Agreement shall not exceed $25,000.00 during the tern of this Agreement. <br />b. Payment by City 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 for work <br />which fails to meet the standards of performance set forth in the Recitals which may reasonably be <br />expected by City. <br />3. TERM <br />This Agreement shall commence on January 1, 2013 terminate on December 31, 2103, unless <br />terminated earlier in accordance with Section 12, below. The term of this Agreement may be extended <br />upon a writing executed by the Executive Director of the Public Works Agency and the City Attorney, <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 <br />