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AGREEMENT FOR MANUFACTURE <br />AND INSTALLATION OF BANNERS <br />THIS AGREEMENT, made and entered into this 2nd day of September, 2008 by and <br />between DEKRA -LITE, a California corporation (hereinafter "Contractor "), and the Community <br />Redevelopment Agency of the City of Santa Ana, a public body corporate and politic <br />(hereinafter "Agency "). <br />RECITALS <br />The Agency desires to retain a contractor having special skill and knowledge in the field of <br />manufacturing and installing decorative street barriers. <br />A. Contractor represents that Contractor is able and willing to provide such services to the <br />Agency. <br />B. 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 manufacture and install banners along the South Main Corridor from <br />First Street to Warner Avenue in Santa Ana, as set forth in Exhibit A to this Agreement. Agency <br />may request additional banners or services during the term of this Agreement. Said request shall <br />be made in a writing, executed by the Executive Director of the Agency, which details the <br />services to be provided and the cost of such services. <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 Twenty Eight Dollars <br />($19,028.00). The project budget allows for additional funds for contingencies, subject to prior <br />Agency approval, supported by adequately documented approved change orders /invoices, in the <br />amount of Two Thousand Nine Hundred and Seventy Two Dollars ($2,972). Therefore, the total <br />sum to be expended under this Agreement shall not exceed Twenty Two Thousand Dollars <br />($22,000.00). <br />b. Payment by Agency shall be made as follows: <br />• Fifty percent (50 %) upon delivery of manufactured banners <br />• Fifty percent (50 %) upon installation of banners. <br />4 -15 <br />