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A-2013-015 <br /> <br /> <br />INS>Ji??A.'vCi: <br />NORK MAY Pf r',: _:EC. <br />L E R K CF AI, <br />DATE <br />i E <br />-r 3 -i y-- t3 <br />CITY OF SANTA ANA <br />LED COBRAHEAD STREETLIGHTS <br />AGREEMENT <br /> <br />THIS AGREEMENT, made and entered into this 22nd day of January, 2013 by Sierra <br />Pacific Electrical Contracting, (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 />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 />B. Proposer represents that Contractor is able and willing to provide such services <br />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 <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 />(.SCOPE OF SERVICES <br />Contractor shall perform those services necessary to remove and dispose of existing <br />streetlights, and furnish, install and test new LED luminaries, as identified as scope of <br />work in this Agreement. <br />II.COMPENSATION <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 Contractor's Proposal, attached hereto as <br />Exhibit B, and incorporated by this reference. The total sum to be expended under this <br />Agreement shall not exceed $700,000 during the term of this Agreement. <br />B. Contractor shall submit one invoice to the City upon completion of the Project. <br />Said invoice shall be submitted in a format approved by City, and shall include the <br />following information: <br />i. Contractor's invoice number <br />ii. Beginning and ending dates for services <br />iii. City project number and/or name (if applicable) <br />iv. Work site address/location (if applicable) <br />V. Unit cost, subtotals and total for invoice