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CONTRACTOR AGREEMENT <br />THIS AGREEMENT, made and entered into this _ day of , 2008, by and <br />between Dynamic Termite & Pest Control, Inc., a California corporation (hereinafter <br />"Contractor ") and the Community Redevelopment Agency of the City of Santa Ana, a public <br />body, corporate and politic (hereinafter "Agency "). <br />RECITALS <br />A. The Agency desires to hire a Contractor to perform termite treatment services for the <br />Agency. <br />B. Contractor represents that it is able, qualified and willing to provide such services to the <br />Agency. <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 full service termite treatment and pest control services for the <br />Agency in accordance with its Proposal, attached hereto and incorporated as Exhibit A to this <br />Agreement. <br />2. COMPENSATION <br />a. Agency agrees to pay, and Contractor agrees to accept as total payment for its <br />services, the rates and charges identified in Exhibit A. The contract award for such services <br />pursuant to the Contractor's Proposal shall not exceed Nineteen Thousand Six Hundred Six <br />Dollars ($19,606.00). The project budget allows for additional funds for contingencies, subject to <br />prior Agency approval, supported by adequately documented approved change orders /invoices, in <br />the amount of Five Thousand Three Hundred Ninety Four Dollars ($5,394.00). Therefore, the total <br />sum to be expended under this Agreement shall not exceed Twenty Five Thousand Dollars <br />($25,000.00). <br />b. Payment by Agency shall be made within thirty (30) days following receipt of proper <br />invoice evidencing work performed, subject to Agency accounting procedures. Payment need <br />not be made for work which fails to meet the standards of performance set forth in the Recitals <br />which may reasonably be expected by Agency. <br />5-129 <br />