ABM BUILDING MAINTENANCE COMPANY - 2013

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b, Invoices: Upon delivery and receipt of invoice, the City shall pay thirty (30) days after date of invoice and upon the approval of services by the Police Administration Manager or designee. A late charge for the lesser of 1.5% per month, or the maximum rate permitted by law shall be paid by the City on any past due payment not received within 45 days after the payment due date. Monthly invoices, submitted in duplicate, shall be mailed to: Robert Carroll Santa Ana Police Department 60 Civic Center Plaza, M -97 P.O. Box 1981 Santa Ana, CA 92702 3. TERM This term of this Agreement shall be for an initial three (3) year period, commencing on June 1, 2013, with two (2) additional one -year options to extend at the prices indicated in Exhibit B plus standard in the industry escalation, provided that performance is deemed acceptable and if agreeable with the Contractor, unless terminated earlier in accordance with Section 12, below. 4. INDEPENDENT CONTRACTOR Contractor shall, during the entire term of this Agreement, be construed to be an independent contractor and not an employee of the City. This Agreement is not intended nor shall it be construed to create an ernployer- employee relationship, a joint venture relationship, or to allow the City to exercise discretion or control over the professional manner in which Contractor performs the services which are the subject matter of this Agreement; however, the services to be provided by Contractor shall be provided in a manner consistent with all applicable standards and regulations governing such services. Contractor shall pay all salaries and wages, employer's social security taxes, unemployment insurance and similar taxes relating to employees and shall be responsible for all applicable withholding taxes. 5. INSURANCE Prior to undertaking performance of work under this Agreement, Contractor shall maintain and shall require its subcontractors, if any, to obtain and maintain insurance as described below: