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ARC MID-CITIES 2A -2013
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ARC MID-CITIES 2A -2013
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Last modified
10/21/2013 11:33:19 AM
Creation date
9/18/2013 11:53:42 AM
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Template:
Contracts
Company Name
ARC MID-CITIES
Contract #
N-2013-113
Agency
PUBLIC WORKS
Expiration Date
6/30/2014
Insurance Exp Date
7/19/2013
Destruction Year
0
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INSURANCE ON FILE <br />WORK MAY PROCEED N-2013-113 <br />UNTIL INSURANCE EXPIRES <br />CLERK OF COUNCIL AGREEMENT FOR GRAFFITI <br />DATE:. cL 1 $ Q013 <br />PW4 2 REMOVAL SERVICES <br />® 1) Qhe)1 fAerc?THIS AGREEMENT, made and entered into this I' day of July, 2013 by and between <br />Are Mid-Cities - Orange County, a California not for profit corporation (hereinafter <br />"Contractor"), and the City of Santa Ana, a charter city and municipal corporation organized and <br />existing 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 knowledge in the field of <br />graffiti removal, to supervise removal in the City of Santa Ana. <br />B. Contractor represents that Contractor is able and willing to provide such services to the <br />City through its vocational training program. <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 subject to the <br />terms and conditions hereinafter set forth, the parties agree as follows: <br />1. SCOPE OF SERVICES <br />Contractor shall provide workers, materials and transportation to provide graffiti removal, <br />as set forth in Exhibit A to this Agreement. <br />2. COMPENSATION <br />a. City agrees to pay, and Contractor agrees to accept as total payment for its services, a <br />monthly fee of $1,350.00. The total sum to be expended under this Agreement shall not exceed <br />$16,200.00 during the term of this Agreement. <br />b. Payment by City shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to City accounting procedures. Payment need not be <br />made for work which fails to meet the standards of performance set forth in the Recitals which <br />may reasonably be expected by City. <br />3. TERM <br />This Agreement shall commence on July 1, 2013 and terminate on June 30, 2014, unless <br />terminated earlier in accordance with Section 12, below. <br />4. INDEPENDENT CONTRACTOR <br />Contractor shall, during the entire term of this Agreement, be construed to be an <br />independent contractor and not an employee of the City. This Agreement is not intended nor <br />shall it be construed to create an employer-employee relationship, a joint venture relationship, or <br />to allow the City to exercise discretion or control over the professional manner in which
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